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351833 04/13/20
DEPARTMENT 651 VENDOR: 355650 CHECK AMOUNT: $ *****4,g80.17* CITY OF CARMEL, INDIANA DITCH WITCH MIDWEST CHECK U$ * * * * * 4 WEST ATLANTIC DRIVE CHECK DATE: ONE CIVIC SQUARE CHICAGO IL 60185 3/20 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4,980.17 OTHER EXPENSES ESA005137-1 5023990