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382086 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368269, WISSCO IRRIGATION INC 1820 SOUTH BEND AVE SOUTH BEND IN 46637 CHECK AMOUNT: $ * * * * * 1,125.00* CHECK NUMBER: 382086 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4350400 JC182477 1125 4350400 56690 JC182480 1125 4350400 56691 JC182481 AMOUNT 375.00 375.00 375.00 DESCRIPTION GROUNDS MAINTENANCE CENTRAL PARK WATERPARK