HomeMy WebLinkAbout384154 08/11/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359478
HILLYARD / INDIANA
PO BOX 803273
KANSAS CITY MO 64180-3658
CHECK AMOUNT: $*******155,25*
CHECK NUMBER: 384154
CHECK DATE: 08/1 1 /22
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 604816013 155.25 OTHER MAINT SUPPLIES