335038 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355650
DITCH WITCH MIDWEST
124 N SCHMALE RD
CAROL STREAM IL 60188
CHECK AMOUNT: $********63:50*
CHECK NUMBER: 335038
CHECK DATE: 01 /29/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 PS0067870-1
AMOUNT
63.50
DESCRIPTION
OTHER EXPENSES