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372247 09/17/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358230 WILKINSON BROTHERS PO BOX 235 FISHERS IN 46038 CHECK AMOUNT: $*****2,250.00* CHECK NUMBER: 372247 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 090821 AMOUNT 2,250.00 DESCRIPTION OTHER EXPENSES