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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