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363551 02/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1208 VENDOR: 359019 CARMEL OTS LLC 770 3RD AVE SW ATTN LAURIE SILER CARMEL IN 46032 CHECK AMOUNT: ******2,769.17* CHECK NUMBER: 363551 CHECK DATE: 02/08/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 12.15.20 2,769.17 OTHER CONT SERVICES