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Home My WebLink About410745 07/25/24CITY OF CARMEL, INDIANA - - VENDOR: 359019 ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $ * * * * * 8,915.49 CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 410745 ATM LAURIE SILER CHECK DATE: 07/25/24 CARMEL IN 46032 DEPARTMENT =' ACCOUNT PO NUMBER INVOICE NUMBER 1208 1208 1208 4350900 6.1.24 4350900 7.1.24 4350900 - 8.1.24 AMOUNT 2,971.83. 2,971.83 2,971.83 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES