Loading...
337383 04/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352168 WAL-MART COMMUNITY PO BOX 530934 ATLANTA G`A 30353-0934 DEPARTMENT 1081 1081 1096 CHECK AMOUNT: $*****2,783.63* CHECK NUMBER: 337383 CHECK DATE: 04/04/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 4239039 4239039 98.29 2,484.69 200.65 6032202020232570 GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL r