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348675 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355650 DITCH WITCH MIDWEST 1555 ATLANTIC DRIVE WEST CHICAGO IL 60185 CHECK AMOUNT: $ * * * * * * * 269.37 * CHECK NUMBER: 348675 CHECK DATE: 01 /23/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 PS00792941 269.37 OTHER EXPENSES