HomeMy WebLinkAbout340158 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366099
WIESE USA
PO BOX 60106
ST LOUIS MO 63160
CHECK AMOUNT: $*******380.51*
CHECK NUMBER: 340158
CHECK DATE: 06/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 60329148
AMOUNT
380.51
DESCRIPTION
OTHER EXPENSES