HomeMy WebLinkAbout381098 05/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351608
OTTO'S PARKING MARKING
2449 E MAIN ST
GREENWOOD IN 46143
CHECK AMOUNT: $*******379.80*
CHECK NUMBER: 381098
CHECK DATE: 05/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 0487844-IN
AMOUNT DESCRIPTION
379.80 REPAIR PARTS