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372465 09/24/21
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: 372465 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1208 4350900 09.15.21 2,769.17 DESCRIPTION OTHER CONT SERVICES