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401976 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 -VENDOR: 355371 - OTT EQUIPMENT SERVICE INC. 517 HERRIMAN CT NOBLESVILLEIN 46060 CHECK AMOUNT: $ * * * * 17,623.50* CHECK NUMBER: `401976. CHECK DATE: 12/08/23 DEPARTMENT 2201 ACCOUNT. PO NUMBER. INVOICE NUMBER 4467000 110267 46362 AMOUNT 17,623.50 DESCRIPTION BALANCER & TIRE CHANG.