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397920 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359478 HILLYARD-/ INDIANA PO BOX 803273 KANSAS CITY MO 64180-3658 CHECK AMOUNT: $ * * * * * 1,808.87* CHECK NUMBER: 397920 • CHECK DATE: 08/15/23 DEPARTMENT 1125 1125 1125 1125 ACCOUNT 423890-0 4238900 4238900 4238900 PO NUMBER INVOICE NUMBER 58489 605195917 58489 605195918 .58489 --605200203 58489 - 605200204 AMOUNT 791.79 362.13 160.95 494.00 DESCRIPTION CLEANING SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES