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371477 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365001 FISCHER HOMES 3940 OLYMPIC BLVD #100 ERLANGER KY 41018 CHECK AMOUNT: $*******309.44* CHECK NUMBER: 371477 CHECK DATE: 08/31/21 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1154730800 155.07 OTHER EXPENSES 5023990 1156560000 154.37 OTHER EXPENSES