HomeMy WebLinkAbout337023 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371010
WILDMAN BUSINESS GROUP
800 S BUFFALO ST
WARSAW IN 46580
CHECK AMOUNT: $*******265.97*
CHECK NUMBER: 337023
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0610867
601 5023990 0610868
AMOUNT
40.97
225.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES