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396778 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC- SQUARE CARMEL, INDIANA 46032 VENDOR: 359478 HILLYARD / INDIANA . PO BOX 803273 KANSAS CITY MO 64180-3658. CHECK AMOUNT: $*******280.33*, CHECK NUMBER: 396778 CHECK DATE: - 07/20/23 DEPARTMENT ACCOUNT PO• NUMBER INVOICE NUMBER 1082 4239099 605171880 AMOUNT 280.33 DESCRIPTION OTHER MISCELLANEOUS