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375152 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358230 WILKINSON BROTHERS PO BOX 235 FISHERS IN 46038 CHECK AMOUNT: $ * * * * 35,600.00* CHECK NUMBER: 375152 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 104978 10-1/11-30 1203 4340401 105676 10-1/11-30 AMOUNT 12,663.89 22,936.11 DESCRIPTION DESIGN & MARKETING ADDITIONAL SERVICES