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349804 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368007 WNA SERVICES CO 319 EAST 5TH ST DES MOINES IA 50309 CHECK AMOUNT: $ * * * * * * * 585.30* CHECK NUMBER: 349804 CHECK DATE: 02/18/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 20053IN AMOUNT 585.30 DESCRIPTION MARKETING & PROMOTION