HomeMy WebLinkAbout399758 10/04/23CITY OF CARMEL., INDIANA
ONE'CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371010
WILDMAN BUSINESS GROUP
800 S BUFFALO ST
WARSAW IN 46580
CHECK AMOUNT: $*******348.03*
CHECK NUMBER: 399758
CHECK DATE: 10/04/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 I600461001.091923 348.03 OTHER EXPENSES
DESCRIPTION