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399978 10/10/23
CITY OF CARMEL, INDIANA IONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351608 OTTO'S- PARKING MARKING 2449 E MAIN ST GREENWOOD IN 46143 CHECK AMOUNT: $*******585.00* CHECK NUMBER: 399978 CHECK DATE: 10/10/23 DEPARTMENT ACCOUNT = _PO NUMBER INVOICE NUMBER AMOUNT 1192 4350400 0495210-IN 585.00 DESCRIPTION_ GROUNDS MAINTENANCE