HomeMy WebLinkAbout353057 05/19/20DEPARTMENT
1091
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER
4I
4341991
VENDOR: 368007
WNA SERVICES CO
319 EAST 5TH ST
DES MOINES IA 50309
AMOUNT
597.80
CHECK AMOUNT: $
*******597.80*
CHECK NUMBER: 353057
CHECK DATE: 05/19/20
DESCRIPTION
MARKETING & PROMOTION