HomeMy WebLinkAbout387503 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355371
OTT EQUIPMENT SERVICE INC
517 HERRIMAN CT
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 387503
CHECK DATE: 1 1 /08/22
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 44669 300.00
DESCRIPTION
OTHER CONT SERVICES