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376392 01/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359478 HILLYARD / INDIANA PO BOX 803273 KANSAS CITY MO 64180-3658 CHECK AMOUNT: $ * * * * * * * 532.44* CHECK NUMBER: 376392 CHECK DATE: 01/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 56189 604587815 1125 4238900 56189 604683099 AMOUNT 210.52 321.92 DESCRIPTION CLEANING SUPPLIES 12/ CLEANING SUPPLIES 12/