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389371 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373047 LENNAR 11555 N MERIDIAN ST STE 400 CARMEL IN 46032 CHECK AMOUNT: $*******751.66* CHECK NUMBER: 389371 CHECK DATE: 01 /1 1 /23 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0186052300 50.99 OTHER EXPENSES 5023990 0186842100 9.58 OTHER EXPENSES 5023990 0188217700 47.50 OTHER EXPENSES 5023990 0511527800 50.99 OTHER EXPENSES 5023990 0513719600 50.99 OTHER EXPENSES 5023990 0516507400 50.99 OTHER EXPENSES 5023990 • 1167792000 26.61 OTHER EXPENSES 5023990 1811051100 18.92 OTHER EXPENSES 5023990 1811385200 61.58 OTHER EXPENSES 5023990 1811522400 56.02 OTHER EXPENSES 5023990 1812204000 54.62 OTHER EXPENSES 5023990 1812380100 54.62 OTHER EXPENSES 5023990 1814606700 26.38 OTHER EXPENSES 5023990 1816473000 54.62 OTHER EXPENSES 5023990 1818016000 56.02 OTHER EXPENSES 5023990 1818322300 54.62 OTHER EXPENSES 5023990 1819931500 26.61 OTHER EXPENSES