HomeMy WebLinkAbout357958 09/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1082
VENDOR: 00352108
WAL-MART COMMUNITY
PO BOX 530934
ATL.ANT AGA 30353 0934
_ ACCOUNT PO NUMBER INVOICE NUMBER
4239039 2574/082420
4239039 2574/082420
AMOUNT
3,778.41
181.76
CHECK AMOUNT: $ * * * * * 3,960.17 *
CHECK NUMBER: 357958
CHECK DATE: 09/08/20
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL