HomeMy WebLinkAbout348619 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371010
WILDMAN BUSINESS GROUP
800 S BUFFALO ST
WARSAW IN 46580
CHECK AMOUNT: $********65.62*
CHECK NUMBER: 348619
CHECK DATE: 01 /17/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239012 0680691-IN
AMOUNT
65.62
DESCRIPTION
SAFETY SUPPLIES