HomeMy WebLinkAbout354054 06/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 371010
WILDMAN BUSINESS GROUP
800 S BUFFALO ST
WARSAW IN 46580
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 0710979
AMOUNT
2,500.00
CHECK AMOUNT: $ * * * * * 2,500.00*
CHECK NUMBER: 354054
CHECK DATE: 06/05/20
DESCRIPTION
OTHER EXPENSES