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344723 10/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358230 WILKINSON BROTHERS PO BOX 235 FISHERS IN 46038 CHECK AMOUNT: $****10,375.00* CHECK NUMBER: 344723 CHECK DATE: 10/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 101692 093019 4359003 102727 093019 1203 AMOUNT 3,980.00 6,395.00 DESCRIPTION DESIGN/PROMOTIONAL SE DESIGN/MARKETING MATE