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353032 05/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359478 HILLYARD / INDIANA P 0 BOX 803658 KANSAS CITY MO 64180-3658 CHECK AMOUNT: $*******285.76* CHECK NUMBER: 353032 CHECK DATE: 05/19/20 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 603869550 285.76 SANITIZER