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385772 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355371 OTT EQUIPMENT SERVICE INC 517 HERRIMAN CT NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * 5,208.00* CHECK NUMBER: 385772 CHECK DATE: 09/27/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 44448 5,208.00 REPAIR PARTS