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402321 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,' INDIANA 46032 VENDOR: 359478 HILLYARD / INDIANA PO BOX 803273 KANSAS CITY MO 64180-3658 CHECK AMOUNT: $ * * * * * * *462.56 * CHECK NUMBER: 402321 CHECK DATE: 12/15/23 DEPARTMENT ACCOUNT :=PO NUMBER INVOICE NUMBER • AMOUNT 1093 4238900 605326546 462.56 DESCRIPTION OTHER MAINT SUPPLIES