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349258 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373047 LENNAR 9025 N RIVER RD #100 NDIANAPOLIS IN 46240 CHECK AMOUNT: $********33.42* CHECK NUMBER: 349258 CHECK DATE: 02/07/20 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 0182182300 5.57 5023990 0184602900 5.57 5023990 0184930000 5.57 5023990 0186519000 5.57 5023990 0188813200 5.57 5023990 0189828300 5.57 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES