HomeMy WebLinkAbout388224 11/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355371
OTT EQUIPMENT SERVICE INC
517 HERRIMAN CT
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 388224
CHECK DATE: 1 1 /30/22
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4350100 44771
AMOUNT
100.00
DESCRIPTION
BUILDING REPAIRS & MA