338219 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355650
DITCH WITCH MIDWEST
124 N SCHMALE RD
CAROL STREAM IL 60188
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 338219
CHECK DATE: 04/24/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 PS00708511 150.00
DESCRIPTION
OTHER EXPENSES