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356005 07/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 VENDOR: 370288 PULTE GROUP 1050 PO BOX 3660 PORTLAND OR 97208 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER10 0 5.74 5023990 5023990 1146502300 107.12 CHECK AMOUNT: $*******112.86* CHECK NUMBER: 356005 CHECK DATE: 07/16/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES