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341996 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358230 WILKINSON BROTHERS PO BOX 235 FISHERS IN 46038 CHECK AMOUNT: $*****8,975.00* CHECK NUMBER: 341996 CHECK DATE: 07/30/19 DEPARTMENT 1203 1401 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 102727 063019 8,075.00 DESIGN/MARKETING MATE 4355100 07/15/2019 800.00 PROMOTIONAL FUNDS 4350900 071519 100.00 OTHER CONT SERVICES