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376840 01/28/22
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: $*****2,971.83* CHECK NUMBER: 376840 CHECK DATE: 01/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4350900 1.15.21 AMOUNT DESCRIPTION 2,971.83 OTHER CONT SERVICES