The URL can be used to link to this page

Home My WebLink About385203 09/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355650 DITCH WITCH MIDWEST 1555 ATLANTIC DRIVE WEST CHICAGO IL 60185 CHECK AMOUNT: $*******230.79* CHECK NUMBER: 385203 CHECK DATE: 09/13/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 PS0124343 230.79 OTHER EXPENSES