340987 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367567
HEARTWOOD ENTERPRISES
3317 WEST 96TH STREET
INDIANAPOLIS IN 46268
CHECK AMOUNT: $ * * * * * 7,800.00*
CHECK NUMBER: 340987
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1206 4350900 102810 0026527
7,800.00
REFLECTING POOL REPAI