HomeMy WebLinkAbout387118 10/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.
VENDOR: 355371
OTT EQUIPMENT SERVICE INC
517 HERRIMAN CT
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******250.00*
CHECK NUMBER: 387118
CHECK DATE: 10/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201- 43509;00' .44608
AMOUNT
250.00
DESCRIPTION
OTHER CONT SERVICES