HomeMy WebLinkAbout603604 04/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355371
OTT EQUIPMENT SERVICE INC
517.HERRIMAN CT.
NOBLESVILLE IN 46060 -
CHECK AMOUNT: $*******325.00*
CHECK NUMBER: 603604
CHECK DATE: 04/04/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
220.1 4350100 48758
AMOUNT
325.-00
DESCRIPTION
BUILDING REPAIRS & MA