HomeMy WebLinkAbout342878 08/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368007
WNA SERVICES CO
319 EAST 5TH ST
DES MOINES IA 50309
CHECK AMOUNT: $*******560.20*
CHECK NUMBER: 342878
CHECK DATE: 08/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1091 4341991 19310IN 560.20 MARKETING & PROMOTION