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HomeMy WebLinkAbout341995 07/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371010 WILDMAN BUSINESS GROUP 800 S BUFFALO ST WARSAW IN 46580 CHECK AMOUNT: $ * * * * *4,925.52* CHECK NUMBER: 341995 CHECK DATE: 07/30/19 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0631463 4,253.92 OTHER EXPENSES 5023990 0633457 405.20 OTHER EXPENSES 5023990 0639886 22.70 OTHER EXPENSES 5023990 0639887 243.70 OTHER EXPENSES