HomeMy WebLinkAbout365165 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 355371
OTT EQUIPMENT SERVICE INC
517 HERRIMAN CT
NOE3LESVILLE IN 46060
CHECK AMOUNT: $*****1,709.06*
CHECK NUMBER: 365165
CHECK DATE: 03/19/21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1,709.06 BUILDING REPAIRS & MA
4350100 41797