HomeMy WebLinkAbout340759 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368007
WNA SERVICES CO
319 EAST 5TH ST
DES MOINES IA 50309
CHECK AMOUNT: $*******636.60*
CHECK NUMBER: 340759
CHECK DATE: 06/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341991 19029IN
AMOUNT
636.60
DESCRIPTION
MARKETING & PROMOTION