HomeMy WebLinkAbout600698 01/17/25CITY OF CARMEL,•INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371010
WILDMAN BUSINESS GROUP
800-S BUFFALO'ST
WARSAW-IN 4.6580
CHECK AMOUNT: $********75..19*
CHECK NUMBER: 600698
CHECK DATE: 01/17/25
601
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 3030887588
AMOUNT
75.19
DESCRIPTION
OTHER EXPENSES