HomeMy WebLinkAbout377652 02/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358230
WILKINSON BROTHERS
PO BOX 235
FISHERS, IN 46038
CHECK AMOUNT: $*******300,00*
CHECK NUMBER: 377652
CHECK DATE: 02/22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 122921
AMOUNT
300.00
DESCRIPTION
OTHER EXPENSES