368199 06/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352108
WAL-MART COMMUNITY
PO BOX 530934
ATLANTA GA 30353-0934
CHECK AMOUNT: $ * * * * * 2,141.1 1 *
CHECK NUMBER: 368199
CHECK DATE: 06/1 1 /21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 1635687753
1082 4239039 1635687753
AMOUNT
1,000.92
1,140.19
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL