HomeMy WebLinkAbout391894 03/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 0035-1608
OTTO'S PARKING MARKING
2449 E MAIN ST
GREENWOOD IN 46143
CHECK AMOUNT: $*****3,990.60*
CHECK NUMBER: 391894
CHECK DATE: 03/14/23
DEPARTMENT
22:01
2201
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 0491802-IN
4237000 0491811-IN
4237000 0491848-IN
4237000 0491849-IN
AMOUNT
800.10
1,425.60
1,607.40
157.50
DESCRIPTION
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS