HomeMy WebLinkAbout382021 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371010
WILDMAN BUSINESS GROUP
800 S BUFFALO ST
WARSAW IN 46580
CHECK AMOUNT: $ * * * * * * * 508.57*
CHECK NUMBER: 382021
CHECK DATE: 06/16/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0818679-IN 508.57 OTHER EXPENSES