HomeMy WebLinkAbout338119 04/24/19CITY OF CARMEL, INDIANA VENDOR: 373047
ONE CIVIC SQUARE LENNAR
CARMEL, INDIANA 46032 9025 N RIVER RD #100
NDIANAPOLIS IN 46240
CHECK AMOUNT: $********11.14*
CHECK NUMBER: 338119
CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0186807000
601 5023990 0189265600
AMOUNT
5.57
5.57
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES