HomeMy WebLinkAbout255537 02/19/16 CITY OF CARMEL, INDIANA VENDOR: 370155CHECKAMOUNT: $ 42.62(9,
ONE CIVIC SQUARE DEBRA ULLOMCARMEL, INDIANA 46032 10905 CROOKED STICK LANE CHECK NUMBER: 255537
CARMEL IN 46032 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 141990801 42.62 OTHER EXPENSES
VOUCHER # 154355 WARRANT # ALLOWED
370155 IN SUM OF $
ULLOM, DEBRA
10905 CROOKED STICK LANE
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
141990801 01-4611-00 $42.62
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Voucher Total $42.62
Cost distribution ledger classification if
claim paid under vehicle highway fund