404971 02/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351-608
OTTO'S PARKING MARKING
2449 E MAIN ST
GREENWOOD IN 46143
CHECK AMOUNT: $*******734.40*
CHECK NUMBER: 404971
CHECK DATE: - 02/26/24 -
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201'44237000 0496707-IN 290.70 REPAIR PARTS
.2-20.1':.;., 4237000 0496708-IN 443.70 REPAIR PARTS