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389183 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359478 HILLYARD / INDIANA ' PO BOX 803273 KANSAS CITY MO 64180-3658 CHECK AMOUNT: $ * * * * * * *419.82 * CHECK NUMBER: 389183 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4238900 57395 604960414 AMOUNT 419.82 DESCRIPTION CLEANING SUPPLIES