340040 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372073
MDWISE, INC.
P.O. BOX 775166
CHICAGO IL 60677-5166
CHECK AMOUNT: $*******160.84*
CHECK NUMBER: 340040
CHECK DATE: 06/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 5023990 0
AMOUNT
160.84
DESCRIPTION
OTHER EXPENSES