HomeMy WebLinkAbout358819 10/02/20DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 287 .98 OTHER EXPENSES
5023990 PS00926211
VENDOR: 355650
DITCH WITCH MIDWEST
1555 ATLANTIC DRIVE
WEST CHICAGO IL 60185
CHECK AMOUNT: $*******287.98*
CHECK NUMBER: 358819
CHECK DATE: 10/02/20