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341623 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365866 HENDERSON IMPORTS, LTD 2584 GARFIELD ROAD NORTH, STE. 43 TRAVERSE CITY MI 49686 CHECK AMOUNT: $ * * * * * * *443.50* CHECK NUMBER: 341623 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239099 102989 284970 AMOUNT 443.50 DESCRIPTION HONOR GUARD SUPPLIES