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Home My WebLink About403613 01/22/24, CITY OF CARMEL,: INDIANA VENDOR: 359019 ONE CIVIC SQUARE CARMEL OTS LLC CARMEL, INDIANA 46032 770 3RD AVE SW ATTN LAURIE SILER CARMEL IN 46032 CHECK AMOUNT: $*****2,971.8 CHECK -NUMBER: 403613 CHECK DATE: 01/22/24 DEPARTMENT 1208 •- ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT 4350900 2.1.24". 2,971.83- DESCRIPTION" "OTHER CONT SERVICES