HomeMy WebLinkAbout416219 12/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368269
WISSCO IRRIGATION INC
1820 SOUTH BEND AVE
SOUTH BEND IN 46637
CHECK AMOUNT: $*******812.00*
CHECK NUMBER: 416219
CHECK DATE: 12/19/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000 JC225382
1094 4350400 JC225600
AMOUNT
406.00
406.00
DESCRIPTION
EQUIPMENT REPAIRS & M
GROUNDS MAINTENANCE