357359 08/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371010
WILDMAN BUSINESS GROUP
800 S BUFFALO ST
WARSAW IN 46580
CHECK AMOUNT: $********88.50*
CHECK NUMBER: 357359
CHECK DATE: 08/21/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 50
5023990 0730523
DESCRIPTION
OTHER EXPENSES