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Home My WebLink About384881 09/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370288 PULTE GROUP 1050 PO BOX 3660 PORTLAND OR 97208 CHECK AMOUNT: $*********6.09* CHECK NUMBER: 384881 CHECK DATE: 09/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1427242000 6.09 OTHER EXPENSES