HomeMy WebLinkAbout352134 04/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373997
MATTHEW & SUSAN HECKAMAN
10601 HIGHLAND DR
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * ****3,000.00*
CHECK NUMBER: 352134
CHECK DATE: 04/27/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 2013057864
AMOUNT
3,000.00
BAN #6
DESCRIPTION