HomeMy WebLinkAbout351228 03/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368007
WNA SERVICES CO
319 EAST 5TH ST
DES MOINES IA 50309
CHECK AMOUNT: $*******544.90*
CHECK NUMBER: 351228
CHECK DATE: 03/24/20
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER
4341992 20173IN
AMOUNT
544.90
DESCRIPTION
SECURITY SERVICES