HomeMy WebLinkAbout399465 09/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367567
HEARTWOOD ENTERPRISES
3317 WEST 96TH STREET
INDIANAPOLIS IN 46268
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2201
2201
4350900 0029918 6,420.00
4350900 0029919 3,311.20
CHECK AMOUNT: $*****9,731.20*
CHECK NUMBER: 399465
CHECK DATE: 09/27/23
DESCRIPTION
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