HomeMy WebLinkAbout389336 01/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371010
WILDMAN BUSINESS GROUP
800 S BUFFALO ST
WARSAW IN 46580
CHECK AMOUNT: $********96.46*
CHECK NUMBER: 389336
CHECK DATE: 01/05/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0838652-IN
AMOUNT
96.46.
DESCRIPTION
OTHER EXPENSES