344599 10/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368007
WNA SERVICES CO
319 EAST 5TH ST
DES MOINES IA 50309
CHECK AMOUNT: $*******569.00*
CHECK NUMBER: 344599
CHECK DATE: 10/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341991 19436IN
AMOUNT
569.00
DESCRIPTION
MARKETING E. PROMOTION