HomeMy WebLinkAbout358965 10/07/20"ON Cojy;y
DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 501.23
5023990 1055989300
VENDOR: 368043
DAVID WEEKLEY HOMES
9310 N IND ANA OLIDSI INN 46260 100
CHECK AMOUNT: $
*******501.23*
CHECK NUMBER: 3589650
CHECK DATE:
DESCRIPTION
OTHER EXPENSES