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387334 11/08/22
CITY OF CARMEL, INDIANA VENDOR: 373047 ONE CIVIC SQUARE LENNAR CARMEL, INDIANA 46032 11555 N MERIDIAN ST STE 400 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,058.75* CHECK NUMBER: 387334 CHECK DATE: 1 1 /08/22 DEPARTMENT 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 0181233100 47.50 5023990 0186063400 64.05 5023990 0512203500 47.50 5023990 1162323900 356.71 5023990 1811555700 6.09 5023990 1813722900 524.72 5023990 1815585700 6.09 5023990 1817849100 6.09 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES " OTHER EXPENSES. OTHER EXPENSES OTHER EXPENSES