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Home My WebLink About349342 02/07/20DEPARTMENT 1081 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT2,078.99 GENERAL PROGRAM SUPPL 4239039 2574/012420 VENDOR: 00352108 WAL-MART COMMUNITY PO BOX 530934 ATLANTA GA 30353-0934 CHECK AMOUNT: $ * * * * * 2,078.99 * CHECK NUMBER: 349342 CHECK DATE: 02/07/20