HomeMy WebLinkAbout255535 02/19/16 �u1..S.4A,y
! E• CITY OF CARMEL, INDIANA VENDOR: 366545
13® ;�• ONE CIVIC SQUARE OLD TOWN DESIGN GROUP CHECK AMOUNT: $*******►55.53*
s. I=� CARMEL, INDIANA 46032 1132 RANGELINE ROAD CHECK NUMBER: 255535
'�iroa�°' CARMEL IN 46032 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1185323400 55.53 1185323400
VOUCHER # 154351 WARRANT# ALLOWED
366545 IN SUM OF $
OLD TOWN DESIGN GROUP
1132 S RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR I
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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1185323400 01-4611-00 $55.53
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Voucher Total $55.53
Cost distribution ledger classification if
claim paid under vehicle highway fund
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