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412790 09/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359478 HILLYARD / INDIANA PO BOX 803273 KANSAS CITY MO 64180-3658 CHECK AMOUNT: $*******165.76* CHECK NUMBER: 412790 CHECK DATE: 09/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 - 4238900 60180 605585886 165.76 DESCRIPTION CLEANING SUPPLIES