HomeMy WebLinkAbout371936 09/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352108
WAL-MART COMMUNITY
PO BOX 530934
ATLANTA GA 30353-0934
CHECK AMOUNT: $ * * * * * 2,187.24*
CHECK NUMBER: 371936
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 1637247454
1082 4239039 1637247454
1125 4358300 1637247454
AMOUNT
725.80
1,451.82
9.62
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
OTHER FEES & LICENSES