393449 04/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373047
LENNAR
11555 N MERIDIAN ST STE 400
CARMEL IN 46032
CHECK AMOUNT: $ * * * * *7,229.00*
CHECK NUMBER: 393449
CHECK DATE: 04/19/23
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 B-2022-00448 REFU 7,229.00
DESCRIPTION
OTHER EXPENSES