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339941 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358230 WILKINSON BROTHERS PO BOX 235 FISHERS IN 46038 CHECK AMOUNT: $ * * * *25,689.76* CHECK NUMBER: 339941 CHECK DATE: 06/10/19 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355400 INVOICE 489.76 4359300 102727 INVOICE 5,500.00 4359300 102727 INVOICED 19,700.00 DESCRIPTION WEB' PAGE FEES DESIGN/MARKETING MATE DESIGN/MARKETING MATE