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381299 05/31/22
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: 381299 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4350900 JUNE 2022 AMOUNT 2,971.83 DESCRIPTION OTHER CONT SERVICES