HomeMy WebLinkAbout351095 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
651
VENDOR: 363988
THE HILL COMPANY
6302 WEST THOMPSON RD
INDIANAPOLIS IN 46221
CHECK AMOUNT: $ * * * * * 1, 504.19 *
CHECK NUMBER: 351095
CHECK DATE: 03/19/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
M UNT32 OTHER EXPENSES DESCRIPTION
5023990 42833 OTHER EXPENSES
5023990 42834 483.87