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415257 11/22/24
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: 415257 CHECK DATE: 1 1 /22/24 DEPARTMENT ACCOUNT.- PO NUMBER . INVOICE NUMBER 1208 4350900 12.1.24 AMOUNT 2,971.83 DESCRIPTION OTHER CONT SERVICES