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335167 01/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368007 WNA SERVICES CO 319 EAST 5TH ST DES MOINES IA 50309 CHECK AMOUNT: $*******443.50* CHECK NUMBER: 335167 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 18276IN AMOUNT 443.50 DESCRIPTION MARKETING & PROMOTION