HomeMy WebLinkAbout382518 07/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370288
PULTE GROUP 1050
PO BOX 3660
PORTLAND OR 9720E
CHECK AMOUNT: $*******219.11 *
CHECK NUMBER: 382518
CHECK DATE: 07/06/22
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1168940100
5023990 1424308200
AMOUNT
62.67
156.44
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES