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378890 03/31/22
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: 378890 CHECK DATE: 03/31/22 DEPARTMENT 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 03.15.22 2,971.83 OTHER CONT SERVICES