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