HomeMy WebLinkAbout255531 02/19/16 CITY OF CARMEL, INDIANA VENDOR: 370322
\' ONE CIVIC SQUARE WATKINS, DEBRAH CHECK AMOUNT: $ *70.60'
CARMEL, INDIANA 46032 118 BEVERLY PLACE CHECK NUMBER: 255531
MUNSTER IN 46321 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 620079129 70.60 OTHER EXPENSES
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VOUCHER # 154357 WARRANT# ALLOWED
370322
IN SUM OF $
WATKINS, DEBRAH
118 BEVERLY PLACE
MUNSTER, IN 46321
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Carmel Water Utility j
ON ACCOUNT OF APPROPRIATION FOR i
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
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620079129 01-4611-00 $70.60
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Voucher Total $70.60
Cost distribution ledger classification if
claim paid under vehicle highway fund