376983 02/04/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: T0002723
DREES PREMIER HOMES
900 E 96TH ST #100
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*******374.84*
CHECK NUMBER: 376983
CHECK DATE: 02/04/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1152242700 374.84 OTHER EXPENSES