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378684 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359478 HILLYARD / INDIANA PO BOX 803273 KANSAS CITY MO 64180-3658 CHECK AMOUNT: $ * * * * * * * 310.06 * CHECK NUMBER: 378684 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4239099 604645734 AMOUNT 310.06 DESCRIPTION OTHER MISCELLANEOUS