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389408 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359019 CARMEL OTS LLC 770 3RD AVE SW ATTN LAURIE SILER CARMEL IN, 46032 CHECK AMOUNT: $ * * * * * 2,971 .83* CHECK NUMBER: 389408 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4350900 010123 AMOUNT 2,971.83 DESCRIPTION OTHER CONT SERVICES