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364080 02/22/21
DEPARTMENT 1203 1203 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 1 311.11 4359003 104978 013121 11,663.89 R4359300 R103808 013121 VENDOR: 358230 WILKINSON BROTHERS PO BOX 235 FISHERS IN 46038 CHECK AMOUNT: $ ****12,975.00* CHECK NUMBER: 30640801 CHECK DATE: DESCRIPTION DESIGN & MARKETING GRAPHIC DESIGN & MARK