HomeMy WebLinkAbout346891 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370288
PULTE GROUP 1050
PO BOX 3660
PORTLAND OR 97208
CHECK AMOUNT: $*"*****704.79*
CHECK NUMBER: 346891
CHECK DATE: 12/04/19
DEPARTMENT
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1145432900 292.21 OTHER EXPENSES
5023990 1162632900 151.85 OTHER EXPENSES
5023990 1274883200 150.46 OTHER EXPENSES
5023990 1405448900 110.27 OTHER EXPENSES