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384882 09/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373179 PYATT BUILDERS 630 3RD AVE SW #200 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *792,89* CHECK NUMBER: 384882 CHECK DATE: 09/06/22 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0181600700 56.11 OTHER EXPENSES 5023990 01829785300 47.79 OTHER EXPENSES 5023990 0184789800 287.61 OTHER EXPENSES 5023990 0185045300 174.45 OTHER EXPENSES 5023990 0187609800 89.78 OTHER EXPENSES 5023990 0188123300 47.79 OTHER EXPENSES 5023990 0188755400 89.36 OTHER EXPENSES