HomeMy WebLinkAbout393352 04/18/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,INDIANA 46032
VENDOR: 371010
WILDMAN BUSINESS GROUP
800 S BUFFALO ST
WARSAW IN 46580
CHECK AMOUNT: $*******502.68*
CHECK NUMBER: 393352
CHECK DATE: 04/18/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239012 0849619-IN
AMOUNT
502.68
DESCRIPTION
SAFETY SUPPLIES