307452 01/20/17 4�w..4.���'
J. CITY OF CARMEL, INDIANA VENDOR: 371343 CHECK AMOUNT: $*****7,170.00*
ONE CIVIC SQUARE WISEHAWK ENTERPRISES, INC.
�,_� CARMEL, INDIANA 46032 512 LOCKERBIE CIRCLE NORTH CHECK NUMBER: 307452
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INDIANAPOLIS IN 46202 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 7,170.00 OTHER CONT SERVICES
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WISEHAWK ENTERPRISES, INC.
Robert G. R. Wise, President, 512 Lockerbie Circle N, Indianapolis, In 46202
To: City of Carmel
Attention: David Huffman
INVOICE
Install Christmas lights and decorations as per bid $7,170