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395927 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358230 - WILKINSON BROTHERS PO BOX 235 FISHERS IN 46038 CHECK AMOUNT: $****15,550.56* CHECK NUMBER: 395927 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 - 108536 053123 AMOUNT- = 15,550.56 DESCRIPTION GRAPHC DESIGN & WEBSI •