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401640 11/22/23
CITY OF CARMEL; INDIANA- ONE CIVIC SQUARE, CARMEL, INDIANA 46032 DEPARTMENT 1203. VENDOR: 376236 US HEARTLAND CHINA ASSOC 250 E WOOD, STREET TROY MO 63379 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4'35.9300 110175 11.17.23 HEARTLAN 4,500.00 CHECK AMOUNT: $ * * * * *4,500.00* CHECK NUMBER: 401640 CHECK DATE: 1 1 /22/23 DESCRIPTION BOARD MEETING VISIT