336292 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 370288
PULTE GROUP 1050
PO BOX 3660
PORTLAND OR 97208
CHECK AMOUNT: $********56.92*
CHECK NUMBER: 336292
CHECK DATE: 03/06/19
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1276846200 29.98
5023990 1277218200 26.94
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES