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400659 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358230 WILKINSON-BROTHERS PO BOX 235 FISHERS IN 46038 CHECK AMOUNT: $ * * * * 22,925.33* CHECK NUMBER: 400659 CHECK DATE: 10/30/23 DEPARTMENT 1203.; 1.203 ACCOUNT PO NUMBER_- - INVOICE _NUMBER 43-59300 10 853 6 0;93023 435900-3 . 110167 0:93023 • AMOUNT 13, 888 .33,. 9,037.00 DESCRIPTION GRAPHC DESIGN &=WEBSI ADDITIONAL SERVICES