309384 03/24/17 CITY OF CARMEL, INDIANA VENDOR: 354862
i ONE CIVIC SQUARE M I HOMES CHECK AMOUNT: $"""""140.02"
.a; CARMEL, INDIANA 46032 8500 KEYSTONE CROSSING,SUITE 190 CHECK NUMBER: 309384
ATTN:DEE ROBERTS CHECK DATE: 03/24/17
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1101458200 140.02 OTHER EXPENSES
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