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603317 03/27/25
CITY OF CARMEL, _INDIANA ONE. CIVIC- SQUARE CARMEL, INDIANA 46032 VENDOR: 00351608 OTTO'S PARKING MARKING 2449 E MAIN ST GREENWOOD IN 46143 CHECK AMOUNT: $ ** * * * 5,363.60* CHECK NUMBER: 603317 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 - 4237000 2201 4237000 220`1 4237000 2201 4237000 2201. 4237000 2201.-' 4237000 2201 4237000 2201 4237000 0501286-IN 0501363-IN 0501381-IN 0501436-IN 0501450-IN 0501467-IN 0501516-IN 0501560-IN AMOUNT - , DESCRIPTION 1,297.00 REPAIR PARTS 322.20 REPAIR PARTS 675.35 REPAIR PARTS 365.75 REPAIR PARTS 1,106,10 'REPAIR PARTS - 549.0.0 REPAIR PARTS 189.00 REPAIR PARTS 859.20 REPAIR PARTS