HomeMy WebLinkAbout367710 05/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371608
DIG -SMART, LLC
1845 S DOBSON RD
SUITE 202-C
MESA AZ 85202
CHECK AMOUNT: $****10,000.00*
CHECK NUMBER: 367710
CHECK DATE: 05/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1441
651 5023990 1441
AMOUNT
5,000.00
5,000.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES