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400625 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355371 OTT EQUIPMENT. SERVICE INC 517 HERRIMAN CT NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * * 706.00 * CHECK NUMBER: 400625 CHECK DATE: - 10/30/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 435010.0 46195 '706.00 DESCRIPTION BUILDING REPAIRS & MA