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399327 09/22/23
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: $*****5,943.66* CHECK NUMBER: 399327 CHECK DATE: 09/22/23 DEPARTMENT 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 OCTOBER 2023 4350900 SEPTEMBER 2023 AMOUNT 2,971.83 2,971.83 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES