HomeMy WebLinkAbout377105 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375518
WOLTER INC
2588 SOLUTIONS CENTER
CHICAGO IL 60677-2005
CHECK AMOUNT: $*******207.51,*
CHECK NUMBER: 377105
CHECK DATE: 02/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 722204746
AMOUNT
207.51
DESCRIPTION
OTHER EXPENSES