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Home My WebLink About386906 10/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355371 OTT EQUIPMENT SERVICE INC 517 HERRIMAN CT NOBLESVILLE IN 46060 CHECK AMOUNT: $*******151.00* CHECK NUMBER: 386906 CHECK DATE: 10/24/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 44548 151.00 REPAIR PARTS