373909 11/09/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
601'
1192
VENDOR: 368043
DAVID WEEKLEY HOMES
9310 N MERIDIAN ST STE 100
INDIANAPOLIS IN 46260
CHECK AMOUNT: $*****9,618,28*
CHECK NUMBER: 373909.
CHECK DATE: 11 /09/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0923964600 49.79 OTHER EXPENSES
5023990 0924055000 49.79 OTHER EXPENSES
5023990 0927677800 53.19 OTHER EXPENSES
5023990 UBLE PAYMENT 9,465.51 OTHER EXPENSES