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Home My WebLink About342069 07/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368007 WNA SERVICES CO 319 EAST 5TH ST DES MOINES IA 50309 CHECK AMOUNT: $*******615.30* CHECK NUMBER: 342069 CHECK DATE: 07/31/19 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341991 19128IN 615.30 MARKETING & PROMOTION