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334759 01 /25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373047 LENNAR 9025 N RIVER RD #100 NDIANAPOLIS IN 46240 CHECK AMOUNT: S*****2,232.19* CHECK NUMBER: 334759 CHECK DATE: 01 /25/19 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 126.28 OTHER EXPENSES 5023990 1282248400 54.73 OTHER EXPENSES 5023990 1282277800 29.88 OTHER EXPENSES 5023990 1285301900 25.17 OTHER EXPENSES 5023990 181084600 260.75 OTHER EXPENSES 5023990 181583200 116.61 OTHER EXPENSES 5023990 183600400 215.16 OTHER EXPENSES 5023990 184090800 45.59 OTHER EXPENSES 5023990 184356700 78.25 OTHER EXPENSES 5023990 184396000 207.77 OTHER EXPENSES 5023990 185984200 277.90 OTHER EXPENSES 5023990 186099400 165.31 OTHER EXPENSES 5023990 187048400 253.26 OTHER EXPENSES 5023990 187389500 133.67 OTHER EXPENSES 5023990 187955500 118.89 OTHER EXPENSES 5023990 188381500 74.28 OTHER EXPENSES 5023990 188426100 48.69 OTHER EXPENSES