HomeMy WebLinkAbout344771 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 355650
DITCH WITCH MIDWEST
124 N SCHMALE RD
CAROL STREAM IL 60188
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 PSO077720-1
AMOUNT
249.50
CHECK AMOUNT: $*******249.50*
CHECK NUMBER: 344771
CHECK DATE: 10/15/19
DESCRIPTION
OTHER EXPENSES