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384046 08/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355371 OTT EQUIPMENT SERVICE INC 517 HERRIMAN CT NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * 54,842.00* CHECK NUMBER: 384046 CHECK DATE: 08/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4467099 106690 44253 54,842.00 TRUCK LIFTS