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353839 06/03/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 359478 HILLYARD / INDIANA P 0 BOX 803658 KANSAS CITY MO 64180-3658 CHECK AMOUNT: S * * * * * * * 254.32 * CHECK NUMBER: 353839 CHECK DATE: 06/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION HAND SANITIZER COVID 4359016 54441 603890854 254.32