HomeMy WebLinkAbout342795 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370288
PULTE GROUP 1050
PO BOX 3660
PORTLAND OR 97208
CHECK AMOUNT: $*******176.47*
CHECK NUMBER: 342795
CHECK DATE: 08/21 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1146540900
601 5023990 1713027900
AMOUNT
147.33
29.14
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES