369981 07/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352108
WAL-MART COMMUNITY
PO BOX 530934
ATLANTA GA 30353-0934
CHECK AMOUNT: $*****1,293.92*
CHECK NUMBER: 369981
CHECK DATE: 07/22/21
DEPARTMENT
1081
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 1636203023 210.71
4239039 1636203023 1,083.21
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL