HomeMy WebLinkAbout360158 11/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 363988
THE HILL COMPANY
6302 WEST THOMPSON ND
INDIANAPOLIS IN 46221
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 4 34 97
AMOUNT
85.49
CHECK AMOUNT: $********85.49
CHECK NUMBER: 360158
CHECK DATE: 1 1 /06/20
DESCRIPTION
OTHER EXPENSES