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600124 01/03/25
CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371010 WILDMAN BUSINESS GROUP 800 S BUFFALO ST, WAFISAW IN 46580 CHECK AMOUNT: $*******281.93* CHECK NUMBER: 600124 CHECK DATE: 01/03/25 DEPARTMENT 6 01"• 651. ACCOUNT PO NUMBER INVOICENUMBER AMOUNT DESCRIPTION 5023990 I600316001.121624 32.45 . OTHER EXPENSES 502399.0 I600316001.121624 32.45 OTHER EXPENSES 5023990 I600461001.120924 217.03 OTHER EXPENSES