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