377992 03/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375518
WOLTER INC
2588 SOLUTIONS CENTER
CHICAGO IL 60677-2005
CHECK AMOUNT: $*****1,000.91*
CHECK NUMBER: 377992
CHECK DATE: 03/08/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 722205118 1,000.91 OTHER EXPENSES