379873 04/25/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371010
WILDMAN BUSINESS GROUP
800 S BUFFALO ST
WARSAW IN 46580
CHECK AMOUNT: $*******113.36*
CHECK NUMBER: 379873
CHECK DATE: 04/25/22
DEPARTMENT
2201, •
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239012 0812681-IN 113.36 SAFETY SUPPLIES