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405749 03/18/24
CITY OF CARMEL, .,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358230 WILKINSON BROTHERS PO BOX 235 FISHERS IN 46038. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4359003 022924 R4340401 110167 022924 AMOUNT 562.00 5,938.00 CHECK AMOUNT: $*****6,500.00* CHECK NUMBER: 405749 CHECK DATE: 03/-18/24 -DESCRIPTION FESTIVAL/COMMUNITY EV. ADDITIONAL SERVICES•