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336265 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373047 LENNAR 9025 N RIVER RD #100 NDIANAPOLIS IN 46240 CHECK AMOUNT: $*****1,012.01 * CHECK NUMBER: 336265 CHECK DATE: 03/06/19 DEPARTMENT 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 181881600 73.30 OTHER EXPENSES 5023990 183576200 11.65 OTHER EXPENSES 5023990 184066900 125.13 OTHER EXPENSES 5023990 184199300 225.01 OTHER EXPENSES 5023990 184264300 98.73 OTHER EXPENSES 5023990 188412900 125.13 OTHER EXPENSES 5023990 5597314300 210.48 OTHER EXPENSES 5023990 5598640600 142.58 OTHER EXPENSES