343683 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367567
HEARTWOOD ENTERPRISES
3317 WEST 96TH STREET
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*****2,588.15*
CHECK NUMBER: 343683
CHECK DATE: 09/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 0026721
AMOUNT
2,588.15
DESCRIPTION
OTHER CONT SERVICES