HomeMy WebLinkAbout254129 02/05/16 CITY OF CARMEL, INDIANA VENDOR: 370289
ONE CIVIC SQUARE REGEV,ARIE CHECK AMOUNT: $*********1.19*
��; CARMEL, INDIANA 46032 8085 HOPKINS LANE CHECK NUMBER: 254129
+M,�roN�� INDIANAPOLIS IN 46250 CHECK DATE: 02/05/16
. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 231989008 1.19 OTHER EXPENSES
VOUCHER # 154246 WARRANT # ALLOWED
370289 IN SUM OF $
REGEV, ARIE
8085 HOPKINS LANE
INDIANAPOLIS, IN 46250
Carmel Water Utility
i
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
231989008 01-4611-00 $1.19
}
i
I
l�
Voucher Total $1.19
Cost distribution ledger classification if
claim paid under vehicle highway fund