HomeMy WebLinkAbout384874 09/06/22CITY OF CARMEL, INDIANA VENDOR: 373047
ONE CIVIC SQUARE LENNAR
CARMEL, INDIANA 46032 11555 N MERIDIAN ST STE 400
CARMEL IN 46032
CHECK AMOUNT: $********26.90*
CHECK NUMBER: 384874
CHECK DATE: 09/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1815296800
AMOUNT
26.90
DESCRIPTION
OTHER EXPENSES