381062 05/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367567
HEARTWOOD ENTERPRISES
3317 WEST 96TH STREET
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*****3,300.00*
CHECK NUMBER: 381062
CHECK DATE: 05/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350900 106480 0029018
AMOUNT
3,300.00
DESCRIPTION
CITY CENTER REPAIRS