HomeMy WebLinkAbout346274 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371010
WILDMAN BUSINESS GROUP
800 S BUFFALO ST
WARSAW IN 46580
CHECK AMOUNT: $*******131.10*
CHECK NUMBER: 346274
CHECK DATE: 11 /19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0661174
601 5023990 0665827
AMOUNT
-8.99
140.09
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES