HomeMy WebLinkAbout339084 05/15/19CITY OF CARMEL, INDIANA VENDOR: 373047
ONE CIVIC SQUARE LENNAR
CARMEL, INDIANA 46032 9025 N RIVER RD #100
NDIANAPOLIS IN 46240
CHECK AMOUNT: $ 1,697.00*
CHECK NUMBER: 339084
CHECK DATE: 05/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 REFUND
AMOUNT
1,697.00
DESCRIPTION
OTHER EXPENSES