347778 12/23/19CITY 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: $*****1,468.75*
CHECK NUMBER: 347778
CHECK DATE: 12/23/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4350900 1810484R05
AMOUNT
1,468.75
DESCRIPTION
OTHER CONT SERVICES