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Home My WebLink About605460 05/29/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355371 OTT EQUIPMENT SERVICE INC 517 HERRIMAN CT NOBLESVILLE IN 46060 CHECK AMOUNT: $*******293.75* CHECK NUMBER: 605460 CHECK DATE: 05/29/25 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT -DESCRIPTION 4350100 49000 293.75 BUILDING REPAIRS & MA