334791 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373066
AMERICAN HEARTLAND
80 E HOME STREET
WESTERVILLE OH 43081
CHECK AMOUNT: $********29.44*
CHECK NUMBER: 334791
CHECK DATE: 01/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 672018612
AMOUNT
29.44
DESCRIPTION
OTHER EXPENSES