338471 04/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368269
WISSCO IRRIGATION INC
1820 SOUTH BEND AVE
SOUTH BEND IN 46637
CHECK AMOUNT: $*******156.00*
CHECK NUMBER: 338471
CHECK DATE: 04/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350400 JC128004
AMOUNT
156.00
DESCRIPTION
GROUNDS MAINTENANCE