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378409 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358230 WILKINSON BROTHERS PO BOX 235 FISHERS IN 46038 CHECK AMOUNT: $ * * * * 19,900.00* CHECK NUMBER: 378409 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4340401 105676 2.28.22 1203 R4359300 105676 2.28.22 AMOUNT 6,750.00 13,150.00 DESCRIPTION ADDITIONAL SERVICES ADDITIONAL SERVICES