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601645 02/20/25
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: 601645 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4350900 3.1.25 AMOUNT 2,971.83 DESCRIPTION OTHER CONT SERVICES.