339569 05/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368007
WNA SERVICES CO
319 EAST 5TH ST
DES MOINES IA 50309
CHECK AMOUNT: $*******575.30*
CHECK NUMBER: 339569
CHECK DATE: 05/30/19
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341991 18850IN 575.30 MARKETING & PROMOTION