HomeMy WebLinkAbout384713 08/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355650
DITCH WITCH MIDWEST
1555 ATLANTIC DRIVE
WEST CHICAGO IL 60185
CHECK AMOUNT: $*******240.65*
CHECK NUMBER: 384713
CHECK DATE: 08/26/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 PS0124119-1
AMOUNT
240.65
DESCRIPTION
OTHER EXPENSES