HomeMy WebLinkAbout603354 03/27/25• CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 •
VENDOR: 371010
WILDMAN BUSINESS GROUP
800 S BUFFALO ST
WARSAW IN 46580
CHECK AMOUNT: $********81.58*
CHECK NUMBER: 603354
CHECK DATE: 03/27/25
DEPARTMENT
.601
601
ACCOUNT . PO NUMBER INVOICE NUMBER
5023990 3030889555
5023990 3030889556
AMOUNT
66.33
15.25
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES