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392288 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371010 WILDMAN BUSINESS GROUP 800 S BUFFALO ST WARSAW IN 46580 CHECK AMOUNT: $ * * * * * * * 209.67 * CHECK NUMBER: 392288 CHECK DATE: 03/16/23 DEPARTMENT 2201 601 651 ACCOUNT PO NUMBER' INVOICE NUMBER AMOUNT DESCRIPTION 4239012 0846870-IN 128.47 SAFETY SUPPLIES 5023990 846566 40.60 OTHER EXPENSES 5023990 846566 40.60 OTHER EXPENSES