385297 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371010
WILDMAN BUSINESS GROUP
800 S BUFFALO ST
WARSAW IN 46580
CHECK AMOUNT: $ * * * * * * * 916.51 *
CHECK NUMBER: 385297
CHECK DATE: 09/13/22
DEPARTMENT
601
651
601
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 0826524-IN
5023990 0826525
5023990 0826528-IN
5023990 0826529-IN
AMOUNT
331.55
40.32
103.44
441.20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES