361020 11/30/20DEPARTMENT
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 1,257.82
4238900 5813/111620
VENDOR: 00352108
WAL-MART COMMUNITY
PO BOX 530934
ATLANTA GA 30353-0934
CHECK AMOUNT: $*****1,257.82*
CHECK NUMBER: 361020 00
CHECK DATE:
DESCRIPTION
OTHER MAINT SUPPLIES