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396475 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371010 WILDMAN BUSINESS GROUP 800 S BUFFALO ST WARSAW IN 46580 CHECK AMOUNT: $ * * * * * * * 141 ,72* CHECK NUMBER: 396475 CHECK DATE: 07/1 1 /23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4239012 0857723-IN AMOUNT 141.72 DESCRIPTION SAFETY SUPPLIES