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337024 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358230 WILKINSON BROTHERS PO BOX 235 FISHERS IN 46038 CHECK AMOUNT: $****27,800.00* CHECK NUMBER: 337024 CHECK DATE: 03/20/19 DEPARTMENT 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4359003 101243 R4359300 101244 R4359300 102232 4359300 102727 AMOUNT 7,925.00 1,145.00 14,900.00 3,830.00 DESCRIPTION DESIGN/PROMO SERVICES DESIGN/PROMO SERVICES MARKETING/GRAPHIC DES DESIGN/MARKETING MATE