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Home My WebLink About355995 07/16/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ,i roN c, DEPARTMENT 601 601 601 VENDOR: 373047 LENNAR 9025 N RIVER RD #100 NDIANAPOLIS IN 46240 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT104 . 99 5023990 1403011000 39 5023990 1407774600 655.39 5023990 184663700 .74 CHECK AMOUNT: $*******176.12* CHECK NUMBER: 355995 CHECK DATE: 07/16/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES