Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
349268 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370288 PULTE GROUP 1050 PO BOX 3660 PORTLAND OR 97208 CHECK AMOUNT: $ * * * * * 1,127.70* CHECK NUMBER: 349268 CHECK DATE: 02/07/20 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1145432900 292.21 OTHER EXPENSES 5023990 1146341900 147.33 OTHER EXPENSES 5023990 1162632900 151.85 OTHER EXPENSES 5023990 1169005200 27.75 OTHER EXPENSES 5023990 1274883200 150.46 OTHER EXPENSES 5023990 1277234400 35.59 OTHER EXPENSES 5023990 1278930000 40.29 OTHER EXPENSES 5023990 1403343100 24.62 OTHER EXPENSES 5023990 1405448900 110.27 OTHER EXPENSES 5023990 1715981800 147.33 OTHER EXPENSES