HomeMy WebLinkAbout387323 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368043
DAVID WEEKLEY HOMES
9310 N MERIDIAN ST STE 100
INDIANAPOLIS IN 46260
CHECK AMOUNT: $* * * * * 1,079.97 *
CHECK NUMBER: 387323
CHECK DATE: 1 1 /08/22
DEPARTMENT
601.
601
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0921549500 179.73 OTHER EXPENSES
5023990 0922530800 315.12 OTHER EXPENSES
5023990 0924607300 179.73 OTHER EXPENSES
5023990 0928663800 179.73 OTHER EXPENSES
5023990 0929078200 47.50 OTHER EXPENSES
5023990 0929363700 178.16 OTHER EXPENSES