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603586 04/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 375518 - WOLTER INC CHECK AMOUNT: $ * *.* * * * * 852.60 * 2588 SOLUTIONS CENTER CHECK. NUMBER: 603586 CHICAGO IL 60677-2005 - CHECK DATE: 04/04/25 DEPARTMENT 601 6.01 601 601 5023990 5023990 5023990 5023990 ACCOUNT PO NUMBER INVOICE NUMBER 722513426-A 722513426-B 722513427-A 722513427-B AMOUNT DESCRIPTION 44.66 OTHER EXPENSES 166.00 OTHER EXPENSES 143.94 OTHER EXPENSES 498.00 OTHER EXPENSES