HomeMy WebLinkAbout355867 07/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
-?., t row c
DEPARTMENT
2201
2201
2201
VENDOR: 371010
WILDMAN BUSINESS GROUP
800 S BUFFALO ST
WARSAW IN 46580
CHECK AMOUNT: $*******461.77*
CHECK NUMBER: 355867
CHECK DATE: 07/14/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 222 08 SAFETY SUPPLIES
4239012 072
4239012 0724866-IN 107.69 SAFETY SUPPLIES
6-IN 132.00 SAFETY SUPPLIES
4239012 072511116-IN