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Home My WebLink About340138 06/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352108 WAL-MART COMMUNITY PO BOX 530934 ATLANTA GA 30353-0934 CHECK AMOUNT: $*****3,717.59* CHECK NUMBER: 340138 CHECK DATE: 06/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION 1081 4239039 XXX-2576 1082 4239039 XXX-2576 1096 4239039 XXX-2576 2,756.64 936.54 24.41 GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL