HomeMy WebLinkAbout394862 05/30/23CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375642
LUDWIG CRANE SERVICE INC
7840 THREE SCHOOL RD
EVANSVILLE IN 47720
CHECK AMOUNT: $*****2,250.00*
CHECK NUMBER: " 394862
CHECK DATE: 05/30/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 5928 2,250-.00 OTHER EXPENSES