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379310 04/08/22
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: $ * * * * * 1,410,09 * CHECK NUMBER: 379310 CHECK DATE: 04/08/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 0487256-IN 250.20 REPAIR PARTS 4237000 0487257-IN 250.20 REPAIR PARTS 4237000 0487258-IN 250.20 REPAIR PARTS 4237000 0487259-IN 106.20 REPAIR PARTS 4237000 0487260-IN 111.39 REPAIR PARTS 4237000 0487261-IN 441.90 REPAIR PARTS