HomeMy WebLinkAbout386110 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371010
WILDMAN BUSINESS GROUP
800 S BUFFALO ST
WARSAW IN 46580
CHECK AMOUNT: $*******215.31 *
CHECK NUMBER: 386110
CHECK DATE: 10/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239012 08299381-IN
AMOUNT
215.31
DESCRIPTION
SAFETY SUPPLIES