391167 02/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE..
CARMEL, INDIANA 46032
VENDOR: 371010
WILDMAN BUSINESS GROUP
800 S BUFFALO ST
WARSAW IN 46580
CHECK AMOUNT: S*******393.7,5,*
CHECK NUMBER: 391167
CHECK DATE: 02/16/23
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239012 0838651-IN 207.i1 SAFETY SUPPLIES
4239012 0844033-IN 186.64 SAFETY SUPPLIES