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339280 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358230 WILKINSON BROTHERS PO BOX 235 FISHERS IN 6038 CHECK AMOUNT: $****14,925.00* CHECK NUMBER: 339280 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 ' 4359003 102727 INVOICE 1203 4359300 102727 INVOICE AMOUNT 5,529.83 9,395.17 DESCRIPTION DESIGN/MARKETING MATE DESIGN/MARKETING MATE