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393077 04/14/23
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:. 393077 CHECK DATE: 04/14/23 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 1208 4350900 2023.04 AMOUNT 2,971.83. DESCRIPTION OTHER CONT SERVICES