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605239 05/21/25
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: $*****5,943.66* CHECK NUMBER: 605239 CHECK DATE: 05/21/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4350900 5.1.25 1208 4350900 6.1.25 AMOUNT 2,971.83 2,971.83 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES