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Home My WebLink About389930 01/19/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355371 OTT EQUIPMENT SERVICE INC 517 HERRIMAN CT NOBLESVILLE IN 46060 CHECK AMOUNT: $*******572.00* CHECK NUMBER:. 389930 CHECK DATE: 01 /19/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 44882 572.00 REPAIR PARTS