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343780 09/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371010 WILDMAN BUSINESS GROUP 800 S BUFFALO ST WARSAW IN 46580 CHECK AMOUNT: $*******432.28* CHECK NUMBER: 343780 CHECK DATE: 09/10/19 DEPARTMENT 2201 2201 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 0647200-IN 138.34 SAFETY SUPPLIES 4239012 0647210-IN 103.29 SAFETY SUPPLIES 4239012 0647211-IN 77.53 SAFETY SUPPLIES 5023990 0652826 113.12 OTHER EXPENSES