403918 01/30/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355371
OTT EQUIPMENT SERVICE INC
517 HERRIMAN CT
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******200.00*
CHECK NUMBER:4039.18
CHECK DATE: 01/30/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 • 4350100 46650
AMOUNT
200.00
DESCRIPTION
BUILDING REPAIRS & MA