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336796 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368007 WNA SERVICES CO 319 EAST 5TH ST DES M OINESIA 50309 CHECK AMOUNT: $*****1,164.90* CHECK NUMBER: 336796 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 18419IN 1091 4341991 18604IN AMOUNT 580.60 584.30 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION