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391612 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 359478 HILLYARD / INDIANA PO BOX 803273 KANSAS CITY MO 64180-3658 CHECK AMOUNT: $ * * * * * * *340.05* CHECK NUMBER: 391612 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 605033684 1125 4238900 57650 605033684 AMOUNT .01 340.04 DESCRIPTION OTHER MAINT SUPPLIES CLEANING SUPPLIES