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604901 05/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368269 WISSCO IRRIGATION INC 1820 SOUTH BEND AVE SOUTH BEND IN 46637 CHECK AMOUNT: $*****2,720.00* CHECK NUMBER: 604901 CHECK DATE: 05/16/25 DEPARTMENT 1125 110 1125 1094 ACCOUNT PO NUMBER INVOICE NUMBER. _ AMOUNT 4350400 60938 JC232401 480.00 4350400 JC232429 500.00 4350400 60941.. JC232478 1,260.00 4350400 JC234831 480.00 DESCRIPTION CENTRAL PARK GROUNDS MAINTENANCE MIDTOWN PLAZA GROUNDS MAINTENANCE