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HomeMy WebLinkAbout349234 02/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 601 VENDOR: 368043 DAVID WEEKLEY HOMES 9310 N MERIDIAN ST STE 100 INDIANAPOLIS IN 46260 CHECK AMOUNT: $ * * * * * * * 196.03 * CHECK NUMBER: 349234 CHECK DATE: 02/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1051150000 27.75 5023990 1054678700 24.62 5023990 1056347600 40.29 5023990 1057570000 25.92 5023990 1651353200 24.62 5023990 1657263500 52.83 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES