HomeMy WebLinkAbout363417 02/04/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363988
THE HILL COMPANY
6302 WEST THOMPSON RD
INDIANAPOLIS IN 46221
CHECK AMOUNT: $*******408.65*
CHECK NUMBER: 363417
CHECK DATE: 02/04/21
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 43756 86.24
5023990 43799 322.41
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES