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377004 02/04/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370288 PULTE GROUP 1050 PO BOX 3660 PORTLAND OR 97208 CHECK AMOUNT: $ * * * * * * * 257.34* CHECK NUMBER: 377004 CHECK DATE: 02/04/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 601 601 5023990 5023990 5023990 1161833800 1421824600 1425821000 42.61 183.92 30.81 OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES