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408535 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371010 = - WILDMAN BUSINESS GROUP 800 S BUFFALO ST WARSAW IN 46580 _ CHECK AMOUNT: $*******718.91 * CHECK NUMBER: -408535 CHECK DATE:- 05/29/24 DEPARTMENT :;65:1 601:: 601. 601 6.01. 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 'AMOUNT DESCRIPTION 5023990 3030876908 _57.02 OTHER EXPENSES '5023990 30308.76916 . 54.54 OTHER EXPENSES 5'023990 3030876917 - 96.08. OTHER -EXPENSES 5023990 3030876918 -44.29 OTHER EXPENSES. 5023990 3030876960 66.53- OTHER EXPENSES- 5023990.- 3030877697.,• 100.27 'OTHER EXPENSES -_5023990 _ = 3030877698 112.27 OTHER EXPENSES 5023999 3030878926 74.73 OTHER EXPENSES 5023990 3030878927 113.18 OTHER EXPENSES