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395692 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359019 CARMEL OTSLLC 770 3RD AVE SW ATTN LAURIE SILER CARMEL IN 46032 CHECK AMOUNT: $*****2,971.83* CHECK NUMBER: 395692 CHECK DATE: 06/22/23 DEPARTMENT 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 JULY 2023 2,971.83 _ OTHER CONT SERVICES