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402367 12/15/23
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: :402367 CHECK DATE: 12/15/23 .DEPARTMENT 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 _ DECEMBER 2023 2,971.83 4350900 NOVEMBER 2023.2,971.83 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES