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Home My WebLink About411802 08/21/24-CITY OF CARMEL; INDIANA 'ONE CIVIC SQUARE CARMEL;-INDIANA 46032 VENDOR: 355650 DITCH WITCH MIDWEST 1555 ATLANTIC DRIVE WEST CHICAGO IL 60185. CHECK AMOUNT: $ * * * * * 1,794:93 * CHECK NUMBER: 411802 CHECK DATE: 08/21/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 PS0157553-1. 1,794.93 OTHER EXPENSES