HomeMy WebLinkAbout601349 02/05/25CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351608
OTTO'S PARKING MARKING
2449 E MAIN ST
GREENWOOD IN 46143
CHECK AMOUNT: $*******760.00*
CHECK NUMBER: 601349
CHECK DATE: 02/05/25
DEPARTMENT
2201"
2201
2201
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 0500978-IN 105.00 REPAIR PARTS
423700.0 0500979-IN 120.00 REPAIR PARTS
4237000 0501126=IN 120.00 REPAIR PARTS
4237000 0501127-IN 120.00 REPAIR PARTS
4237000 0501128-IN 295.00 REPAIR PARTS