352424 04/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371010
WILDMAN BUSINESS GROUP
800 S BUFFALO ST
WARSAW IN 46580
CHECK AMOUNT: $********32.60*
CHECK NUMBER: 352424
CHECK DATE: 04/28/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 0705803
AMOUNT
32.60
DESCRIPTION
OTHER EXPENSES