338533 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355650
DITCH WITCH MIDWEST
124 N SCHMALE RD
CAROL STREAM IL 60188
CHECK AMOUNT: $*******470.74*
CHECK NUMBER: 338533
CHECK DATE: 05/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 PS00709091
AMOUNT
470.74
DESCRIPTION
OTHER EXPENSES