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Home My WebLink About358390 09/18/20414 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368007 WNA SERVICES CO 319 EAST 5TH ST DES MOINES IA 50309 CHECK AMOUNT: $*****1,350.50* CHECK NUMBER: 358390 CHECK DATE: 09/18/20 I( roN ro DEPARTMENT 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 20768IN 628.40 4341991 20884IN 722.10 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION