HomeMy WebLinkAbout358845 10/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 363988
THE HILL COMPANY
6302 WEST THOMPSON RD
INDIANAPOLIS IN 46221
CHECK AMOUNT: $
*****2,257.24*
CHECK NUMBER: 358845
CHECK DATE: 10/02/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 2,257.24 OTHER EXPENSES
5023990 43403