HomeMy WebLinkAbout350864 03/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 363988
THE HILL COMPANY
6302 WEST THOMPSON RD
INDIANAPOLIS IN 46221
CHECK AMOUNT: $ * * * * * 2, 566.72 *
CHECK NUMBER: 350864
CHECK DATE: 03/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 42815 2,566.72
DESCRIPTION
OTHER EXPENSES