HomeMy WebLinkAbout346042 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371010
WILDMAN BUSINESS GROUP
800 S BUFFALO ST
WARSAW IN 46580
CHECK AMOUNT: $*******264.63*
CHECK NUMBER: 346042
CHECK DATE: 11 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239012 0665826-IN
AMOUNT
264.63
DESCRIPTION
SAFETY SUPPLIES