HomeMy WebLinkAbout600920 01/24/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363988
THE HILL COMPANY
6302 WEST THOMPSON RD
INDIANAPOLIS IN 46221
CHECK AMOUNT: $ * * * * * * * 162.00 *
CHECK NUMBER: 600920
CHECK DATE: 01/24/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT
651 5023990 48551
162.00
DESCRIPTION
OTHER EXPENSES