398425 08/25/23CITY OF CARNIEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371010
WILDMAN BUSINESS GROUP
800 S BUFFALO ST
WARSAW IN 46580
CHECK AMOUNT: $*******215,23*
CHECK NUMBER: 398425
CHECK DATE: 08/25/23
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239012 I600372001.082223 215.23 SAFETY SUPPLIES