HomeMy WebLinkAbout254115 02/05/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370286
ONE CIVIC SQUARE NOVITSKI, EDWARD CHECK AMOUNT: $**'*****22.72*
CARMEL, INDIANA 46032 PO BOX 151 CHECK NUMBER: 254115
CARMEL IN 46082 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 450745703 22.72 OTHER EXPENSES
VOUCHER# 154240 WARRANT# ALLOWED
370286 IN SUM OF $
NOVITSKI, EDWARD
PO BOX 151
CARMEL, IN 46082
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
450745703 01-4611-00 $22.72
Voucher Total $22.72
Cost distribution ledger classification if
claim paid under vehicle highway fund