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389774 01/19/23
CITY OF CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358230 WILKINSON BROTHERS PO BOX 235 FISHERS IN 46038 CHECK AMOUNT: $ * * * * 14,436.1 1 * CHECK NUMBER: 389774 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 108188 123122 AMOUNT 14,436.11 DESCRIPTION GRAPHIC DESIGN,WEBSIT