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375509 12/22/21
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: $*****5,741.00* CHECK NUMBER: 375509 CHECK DATE: 12/22/21 DEPARTMENT 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 10.15.21 2,769.17 OTHER CONT SERVICES 4350900 11.15.21 2,971.83 OTHER CONT SERVICES