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380015 04/29/22
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: 380015 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4350900 MAY 2022 AMOUNT 2,971.83 DESCRIPTION OTHER CONT SERVICES