370128 07/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371010
WILDMAN BUSINESS GROUP
800 S BUFFALO ST
WARSAW IN 46580
CHECK AMOUNT: $********27.51 *
CHECK NUMBER: 370128
CHECK DATE: 07/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 R16I02705
651 5023990 R16I02705
AMOUNT
13.76
13.75
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES