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380247 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370288 PULTE GROUP 1050 PO BOX 3660 PORTLAND OR 97208 CHECK AMOUNT: $ * * * * * * * 253.95 * CHECK NUMBER: 380247 CHECK DATE: 05/05/22 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1161833800 117.92 OTHER EXPENSES 5023990 1426801900 136.03 OTHER EXPENSES