HomeMy WebLinkAbout403898 01/30/24CITY OF CARMEL,INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363988
THE HILL COMPANY
6302 WEST THOMPSON RD
INDIANAPOLIS IN 46221
CHECK AMOUNT: $ * * * * * * * 569.93 *
CHECK NUMBER: 403898
CHECK DATE: 01/30/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 47264
AMOUNT DESCRIPTION
569.93 OTHER EXPENSES