HomeMy WebLinkAbout409940 07/02/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375642
LUDWIG CRANE SERVICE INC
7840 THREE SCHOOL RD
EVANSVILLE IN 47720
CHECK AMOUNT: $ * * * * * 1,800.00*
CHECK NUMBER: 409940
CHECK DATE: 07/02/24
DEPARTMENT
:651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 6246
AMOUNT
1,800.00
DESCRIPTION
OTHER EXPENSES