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Payment Attachment
Vendor#:10992
CITY OF CARMEL
ONE CIVIC CIRCLE
CARMEL IN 46032
97928
06108105
Invoice Voucher Gross Amount
Number Number Remark Amount Di cou i
LSE061 WATER PERMIT 590374
1,310.00 1,310.00
Totals 1,310.00 1,310.00
Drees Homes - Creating Better Homes and Communities
Drees Homes Page 1 of 1
Payment Attachment
Vendor #: 11208
CLAY TOWNSHIP REGIONAL WASTE
PO BOX 40638
INDIANAPOLIS IN 46240
97929
06~08~05
Invoice Voucher Gross
N r N m R mrk Am n Discount
LSE061 SEWER PERMIT 590378 1,750.00
Amount
Paid
1,750.00
Totals 1,750.00
1,750.00
Drees Homes - Creating Better Homes and Communities