Loading...
HomeMy WebLinkAbout254101 02/05/16 yi_Coq `� CITY OF CARMEL, INDIANA VENDOR: 370282 ONE CIVIC SQUARE JENSON, CHARLES CHECK AMOUNT: $"'""""45.64" \ a CARMEL, INDIANA 46032 6219 ZIONSVILLE RD CHECK NUMBER: 254101 9M,�TON�` INDIANAPOLIS IN 46268 CHECK DATE: 02/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1030109002 45.64 OTHER EXPENSES VOUCHER# 154235 WARRANT# ALLOWED 370282 IN SUM OF JENSON, CHARLES 8219 ZIONSVILLE RD INDIANAPOLIS, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1030109002 01-4611-00 $45.64 Voucher Total $45.64 Cost distribution ledger classification if claim paid under vehicle highway fund