340256 06/20/19CITY 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