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378373 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351608 OTTO'S PARKING MARKING 2449 E MAIN ST GREENWOOD IN 46143 CHECK AMOUNT: $ * * * * *.1,520.80* CHECK NUMBER: 378373 CHECK DATE: 03/14/22 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 0486960-IN 459.90 4237000 0486961-IN 106.20 4237000 0486962-IN 106.20 4237000 0486963-IN 459.90 4237000 0486975-IN 388.60 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS