The URL can be used to link to this page

Home My WebLink About382509 07/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373047 LENNAR 9025 N RIVER RD #100 NDIANAPOLIS IN 46240 CHECK AMOUNT: $*******162.56* CHECK NUMBER: 382509 CHECK DATE: 07/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1813589800 162.56 OTHER EXPENSES