335004 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372938
COLORADO HEARTH & HOME
8775 E ORCHARD RD
SUITE 809
GREENWOOD VILLAGE CO 80111
CHECK AMOUNT: $*****2,288.00*
CHECK NUMBER: 335004
CHECK DATE: 01 /25/19
DEPARTMENT
1206
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239034 27469 2,288.00
DESCRIPTION
LANDSCAPING SUPPLIES