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400695 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359478 • HILLYARD. / INDIANA PO BOX 803273 KANSAS CITY MO 64180-3658 CHECK AMOUNT: $ * * * * * * * 464.50 * CHECK NUMBER:. 400695 CHECK DATE: 10/31/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 58776 605284788 AMOUNT 464.50 DESCRIPTION CLEANING SUPPLIES