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413193 09/25/24
CITY OF CARMEL; -INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: -358230 WILKINSON BROTHERS P0. BOX 235 - FISHERS IN 46038 CHECK AMOUNT: $*****3,175.00* CHECK NUMBER: 413193 CHECK DATE: 09/25/24 DEPARTMENT 601 651,.. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 092024 175.00 OTHER EXPENSES 5023990 092024 -3, 000.00 OTHER. EXPENSES,