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381854 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358230 WILKINSON BROTHERS PO BOX 235 FISHERS IN 46038 CHECK AMOUNT: $ * * * * 16,875.00* CHECK NUMBER: 381854 CHECK DATE: 06/14/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 106437 053122 16,875.00 DESCRIPTION SERVICES