390980 02/14/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351608
OTTO'S PARKING MARKING
2449 E MAIN ST
GREENWOOD IN 46143
CHECK AMOUNT: $*******142.70*
CHECK NUMBER: 390980
CHECK DATE: 02/14/23
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 0491701-IN 50.00 REPAIR PARTS
4237000 0491702-IN 92.70 REPAIR PARTS