HomeMy WebLinkAbout388698 12/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358230
WILKINSON BROTHERS
PO BOX 235
FISHERS IN 46038
CHECK AMOUNT: $*******700.00*
CHECK NUMBER: 388698
CHECK DATE: 12/13/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 120222
AMOUNT
700.00
DESCRIPTION
OTHER EXPENSES