HomeMy WebLinkAbout351703 04/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363988
THE HILL COMPANY
6302 WEST THOMPSON RD
INDIANAPOLIS IN 46221
CHECK AMOUNT: $*******126.92*
CHECK NUMBER: 351703
CHECK DATE: 04/10/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
502399092
5023990 42879
DESCRIPTION
OTHER EXPENSES