HomeMy WebLinkAbout366504 04/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355371
OTT EQUIPMENT SERVICE INC
517 HERRIMAN CT
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******311.17*
CHECK NUMBER: 366504
CHECK DATE: 04/27/21
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 41996
AMOUNT
311.17
DESCRIPTION
REPAIR PARTS