HomeMy WebLinkAbout385824 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366099
WIESE USA
PO BOX 60106
ST LOUIS MO 63160
CHECK AMOUNT: $ * * * * * * *445.00*
CHECK NUMBER: 385824
CHECK DATE: 09/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 60392041
AMOUNT
445.00
DESCRIPTION
OTHER EXPENSES