HomeMy WebLinkAbout400833 11/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363988
THE HILL COMPANY
6302 WEST THOMPSON RD
INDIANAPOLIS IN 46221
CHECK AMOUNT: $ * * * * * 1,556.93 *
CHECK NUMBER: 400833
CHECK DATE: 1,1 /07/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 47027 1,556.93 OTHER EXPENSES