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HomeMy WebLinkAbout255536 02/19/16 G% "'�• CITY OF CARMEL, INDIANA VENDOR: 370152 ® ONE CIVIC SQUARE KELLEY PATRICK CHECK AMOUNT: $********46.60* =a. CARMEL, INDIANA 46032 36574 N 97TH ST CHECK NUMBER: 255536 M�,TON�, SCOTTSDALE AZ 85262 CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1342436801 46.60 OTHER EXPENSES VOUCHER# 154352 WARRANT # ALLOWED IN SUM OF $ 370152 PATRICK KELLEY 36574 N 97TH ST SCOTTSDALE, AZ 85262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1342436801 01-4611-00 $46.60 Voucher Total $46.60 Cost distribution ledger classification if claim paid under vehicle highway fund