HomeMy WebLinkAbout359388 13/13/20DEPARTMENT
2201
VENDOR: 355371 CHECK AMOUNT: $
*******792.50*
CITY OF CARMEL, INDIANA OTT EQUIPMENT SERVICE INC CHECK NUMBER: p91 880
ONE CIVIC SQUARE 517 CT CHECK DATE:
CARMEL, INDIANA 46032 517 E HERRIMAN IN 46060
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 792.50 BUILDING REPAIRS & MA
43 105 00 40926