340245 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363988
THE HILL COMPANY
6302 WEST THOMPSON RD
INDIANAPOLIS IN 46221
CHECK AMOUNT: $*******300.89*
CHECK NUMBER: 340245
CHECK DATE: 06/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 41166
AMOUNT
300.89
DESCRIPTION
OTHER EXPENSES