350358 03/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 366099
WIESE USA
PO BOX 60106
ST LOUIS MO 63160
CHECK AMOUNT: $*******229.14*
CHECK NUMBER: 350358
CHECK DATE: 03/05/20
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 60342679
AMOUNT
229.14
DESCRIPTION
OTHER EXPENSES