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404624 02/22/24
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: $*****2,971.83* CHECK NUMBER: 404624 CHECK DATE: 02/22/24 DEPARTMENT .1208 ACCOUNT PO NUMBER INVOICE NUMBER 4350.900 MARCH 2024 AMOUNT " 2,971.83 DESCRIPTION OTHER CONT SERVICES