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