HomeMy WebLinkAbout406210 03/27/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355371
OTT EQUIPMENT SERVICE INC
517 HERRIMAN CT
NOBLESVILLE IN 46060
CHECK AMOUNT: $*****1,813.00*
CHECK NUMBER: 406210
CHECK. DATE: 03/27/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 46948
AMOUNT
1,.813.00
DESCRIPTION
OTHER CONT SERVICES