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Home My WebLink About388764 12/16/22CITY OF CARMEL, INDIANA ' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368269 WISSCO IRRIGATION IN_ C 1820 SOUTH BEND AVE SOUTH BEND IN 46637 CHECK AMOUNT: $ * * * * * 1,858.00* CHECK NUMBER: 388764 CHECK DATE: 12/16/22 DEPARTMENT 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 56690 JC187927 4350400 JC187928 4350400. 56691 JC187930 4350400 56689 JC192281 4350400 JC192282 AMOUNT 350.00 350.00' 350.00 675.00 133.00 DESCRIPTION CENTRAL PARK GROUNDS MAINTENANCE WATERPARK MIDTOWN PLAZA GROUNDS MAINTENANCE