HomeMy WebLinkAbout348191 01/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368007
WNA SERVICES CO
319 EAST 5TH ST
DES MOINES IA 50309
CHECK AMOUNT: $*******578.40*
CHECK NUMBER: 348191
CHECK DATE: 01 /16/20
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER
4341991 19931IN
AMOUNT
578.40
DESCRIPTION
MARKETING & PROMOTION