349343 02/07/20DEPARTMENT
1096
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 153 .26 GENERAL PROGRAM SUPPL
C120005242
4239039
VENDOR: 363055
WRISTBAND RESOURCES
16000 W ROGERS DRIVE SUITE 100
NEW BERLIN WI 53151
CHECK AMOUNT: $
*******153.26*
CHECK NUMBER: 349343
CHECK DATE: 02/07/20