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363248 01/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359019 CARMEL OTS LLC 770 3RD AVE SW ATTN LAURIE SILER CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,769.17 * CHECK NUMBER: 363248 CHECK DATE: 01/29/21 DEPARTMENT 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 01.15.21 2,769.17 DESCRIPTION OTHER CONT SERVICES