HomeMy WebLinkAbout350667 03/09/20DEPARTMENT
2201
VENDOR: 371010 CHECK AMOUNT: $
*******313.84*
CITY OF CARMEL, INDIANA 371010 WILDMAN BUSINESS GROUP 580 CHECK NUMBER: 350667
ONE CIVIC SQUARE 800 S ST CHECK DATE: 03/09/20
CARMEL, INDIANA 46032 800 SBUFFALO ST
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 313.84 SAFETY SUPPLIES
4239012 0693686-IN