379831 04/25/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375642
LUDWIG CRANE SERVICE INC
7840 THREE SCHOOL RD
EVANSVILLE IN 47720
CHECK AMOUNT: $ * * * * * 1,800.00*
CHECK NUMBER: 379831
CHECK DATE: 04/25/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 5650 1,800.00 OTHER EXPENSES