Loading...
346874 12/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373047 LENNAR 9025 N RIVER RD #100 NDIANAPOLIS IN 46240 CHECK AMOUNT: $*****1,184.53* CHECK NUMBER: 346874 CHECK DATE: 12/04/19 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 0187649300 7.60 5023990 1284051500 189.83 5023990 1288327900 144.17 5023990 1401800500 413.44 5023990 1404131600 131.71 5023990 1407891400 297.78 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES