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371502 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370288 PULTE GROUP 1050 PO BOX 3660 PORTLAND OR 97208 CHECK AMOUNT: $ * * * * * 1,159.48 * CHECK NUMBER: 371502 CHECK DATE: 08/31/21 DEPARTMENT 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1168388600 155.07 5023990 1169156300 155.07 5023990 1424154000 155.07 5023990 1425875300 155.07 5023990 1425891900 196.29 5023990 1427908400 158.40 5023990 1428070100 29.44 5023990 1714178000 155.07 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES