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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