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Home My WebLink About351194 03/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359478 HILLYARD / INDIANA P 0 BOX 872361 KANSAS CITY MO 64187-2361 CHECK AMOUNT: $ * * * * * * *400.08* CHECK NUMBER: 351194 CHECK DATE: 03/24/20 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 603788952 AMOUNT 400.08 DESCRIPTION OTHER MAINT SUPPLIES