HomeMy WebLinkAbout338130 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370288
PULTE GROUP 1050
PO BOX 3660
PORTLAND OR 97208
CHECK AMOUNT: $********24.62*
CHECK NUMBER: 338130
CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1272103800
AMOUNT '
24.62
DESCRIPTION
OTHER EXPENSES