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371442 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372949 OTIS ELEVATOR CO 10 FARM SPRINGS RD FARMINGTON CT 06032 CHECK AMOUNT: $ * * * * * 2,354.76 * CHECK NUMBER: 371442 CHECK DATE: 08/31/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4463000 100400491321 1207 4463000 105135 100400491321 AMOUNT 457.55 1,897.21 DESCRIPTION FURNITURE & FIXTURES MAINTENANCE