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382520 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373179 PYATT BUILDERS 630 3RD AVE SW #200 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 364.21 * CHECK NUMBER: 382520 CHECK DATE: 07/06/22 DEPARTMENT 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0182381000 47.79 OTHER EXPENSES 5023990 0183476300 47.79 OTHER EXPENSES 5023990 0184116000 47.79 OTHER EXPENSES 5023990 0185021500 47.79 OTHER EXPENSES 5023990 0185285400 47.79 OTHER EXPENSES 5023990 0185547100 47.79 OTHER EXPENSES 5023990 0186197700 29.68 OTHER EXPENSES 5023990 0187860700 47.79 OTHER EXPENSES