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HomeMy WebLinkAbout349521 02/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371010 WILDMAN BUSINESS GROUP 800 S BUFFALO ST WARSAW IN 46580 CHECK AMOUNT: $*******347.46* CHECK NUMBER: 349521 CHECK DATE: 02/1 1 /20 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 00687018 0687016 AMOUNT DESCRIPTION 297.25 50.21 OTHER EXPENSES OTHER EXPENSES