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Home My WebLink About346978 12/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368007 WNA SERVICES CO 319 EAST 5TH ST DES MOINES IA 50309 CHECK AMOUNT: $*******592.00* CHECK NUMBER: 346978 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 19685IN 592.00 MARKETING & PROMOTION