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Home My WebLink About383535 07/26/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359478 HILLYARD / INDIANA PO BOX 803273 KANSAS CITY MO 64180-3658 CHECK AMOUNT: $*******434.99* CHECK NUMBER: 383535 CHECK DATE: 07/26/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 56906 604800874 434.99 PARK CLEANING SUPPLIE