HomeMy WebLinkAbout396085 06/28/23CITY OF: CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,= INDIANA 46032
VENDOR: 355371
OTT EQUIPMENT SERVICE INC
517 HERRIMAN CT
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******325,00*
CHECK NUMBER: 396085
CHECK DATE: 06/28/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350100 .45643
AMOUNT
325.00
DESCRIPTION
BUILDING `REPAIRS -& MA