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380107 04/29/22
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: $ * * * * * 1,601,60* CHECK NUMBER: 380107 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 0487393-IN 0487394-IN 0487395-IN 0487396-IN 0487397-IN 0487539-IN 0487540-IN 0587392-IN AMOUNT DESCRIPTION 383.90 REPAIR PARTS 230.40 REPAIR PARTS 250.20 REPAIR PARTS 69.30 REPAIR PARTS 27.00 REPAIR PARTS 92.70 REPAIR PARTS 106.20 REPAIR PARTS 441.90 REPAIR PARTS