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344499 10/01/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373364 SIGMA BUILDERS 4630 LISBORN DR / CARMEL IN 46033 CHECK AMOUNT: $*******182.42* CHECK NUMBER: 344499 CHECK DATE: 10/01 /19 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 0178548700 95.70 5023990 0751679100 58.97 5023990 1659701800 27.75 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES