336321 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352108
WAL-MART COMMUNITY
PO BOX 530934
ATLANTA GA 30353-0934
CHECK AMOUNT: $*****1,044.83*
CHECK NUMBER: 336321
CHECK DATE: 03/06/19
DEPARTMENT
1081
1081
1096
ACCOUNT PO NUMBER INVOICE NUMBER
4239039
4239039
4239039
AMOUNT
151.30
798.30
95.23
DESCRIPTION
6032202020232570
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL