HomeMy WebLinkAbout342787 08/21/19CITY OF CARMEL, INDIANA VENDOR: 373047
ONE CIVIC SQUARE LENNAR
CARMEL, INDIANA 46032 9025 N RIVER RD #100
NDIANAPOLIS IN 46240
CHECK AMOUNT: $*******214.70*
CHECK NUMBER: 342787
CHECK DATE: 08/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1407347900
601 5023990 188430500
AMOUNT
123.41
91.29
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES