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HomeMy WebLinkAbout255533 02/19/16 1 uf_f,A'�l / CITY OF CARMEL, INDIANA VENDOR: 366440 ,.� ® ONE CIVIC SQUARE CLASSIC HOMES CHECK AMOUNT: $********21.76* r. ,_� CARMEL, INDIANA 46032 3568 CORSHAM CIRCLE CHECK NUMBER: 255533 9.y;�TON��� CARMEL IN 46032 CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1192750900 21.76 OTHER EXPENSES VOUCHER# 154343 WARRANT# ALLOWED 366440 IN SUM OF $ CLASSIC HOMES 3568 CORSHAM CIRCLE CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1192750900 01-4611-00 $21.76 Voucher Total $21.76 Cost distribution ledger classification if claim paid under vehicle highway fund