HomeMy WebLinkAbout371751 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355650
DITCH WITCH MIDWEST
1555 ATLANTIC DRIVE
WEST CHICAGO IL 60185
CHECK AMOUNT: $*******198.64*
CHECK NUMBER: 371751
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 PS01078421
AMOUNT
198.64
DESCRIPTION
OTHER EXPENSES