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340256 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373047 LENNAR 9025 N RIVER RD #100 NDIANAPOLIS IN 46240 CHECK AMOUNT: $********11.14* CHECK NUMBER: 340256 CHECK DATE: 06/20/19 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 186612200 5.57 5023990 187459400 5.57 DESCRIPTION REFUND OTHER EXPENSES