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350212 03/03/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352108 WAL-MART COMMUNITY PO BOX 530934 ATLANTA GA 30353-0934 DEPARTMENT 1081 1096 ACCOUNT PO NUMBER INVOICE NUMBER AOUNT 1,194.34 4239039 2574/02242071.32 4239039 2574/022420 CHECK AMOUNT: $*****1,265.66* CHECK NUMBER: 350212 CHECK DATE: 03/03/20 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL