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398621 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372949 OTIS ELEVATOR CO 10 FARM SPRINGS RD FARMINGTON CT 06032 CHECK AMOUNT: $ * * * ** 2,847.64* CHECK NUMBER: 398621 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4235000 61470543 1207 4350900 F10000107330 AMOUNT 2,747.64 100.00 - DESCRIPTION BUILDING MATERIAL OTHER CONT SERVICES