346151 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372924
THE W-T GROUP LLC
2675 PRATUM AVE
HOFFMAN ESTATES IL 60192
CHECK AMOUNT: S*******428.75*
CHECK NUMBER: 346151
CHECK DATE: 1 1 /19/19
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 1810484R04 428.75
DESCRIPTION
OTHER CONT SERVICES