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Home My WebLink About347282 12/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368007 WNA SERVICES CO 319 EAST 5TH ST DES MOINES IA 50309 CHECK AMOUNT: $*******571.10* CHECK NUMBER: 347282 CHECK DATE: 12/16/19 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 19808IN 571.10 DESCRIPTION MARKETING & PROMOTION