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369426 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358230 WILKINSON BROTHERS PO BOX 235 FISHERS IN 46038 CHECK AMOUNT: $ * * * * 22,025.00* CHECK NUMBER: 369426 CHECK DATE: 07/08/21 DEPARTMENT 1203 1203 1203 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4340401 6.30.21 4359003 104978, 6.30.21 4359300 104978• 6.30.21 4350900 104915 BRANDING AMOUNT 1,000.00 3,813.89 12,511.11 4,700.00 DESCRIPTION CONSULTING FEES-ECON DESIGN & MARKETING DESIGN & MARKETING LOGO & IDENTITY