342812 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366123
WEDGEWOOD BUILDING CO
32 1ST NE
ATTN: PAUL OWEN
CARMEL IN 46032
CHECK AMOUNT: $ *"* '24.62*
CHECK NUMBER: 342812
CHECK DATE: 08/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1655184600
AMOUNT
24.62
DESCRIPTION
OTHER EXPENSES