HomeMy WebLinkAbout255499 02/19/16 +
CITY OF CARMEL, INDIANA VENDOR: 354862
ONE CIVIC SQUARE M I HOMES CHECK AMOUNT: S*****.***26.71
,� CARMEL, INDIANA 46032 8500 KEYSTONE CROSSING,SUITE 190 CHECK NUMBER: 255499
MiioN�. ATTN:DEE ROBERTS CHECK DATE: 02/19/16
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INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1108510700 26.71 1108510700
VOUCHER # 154349 WARRANT # ALLOWED
354862 IN SUM OF $
MI HOMES
8500 KEYSTONE CROSSING
STE 190
INDIANAPOLIS, IN 46240
Carmel Water Utility
i
ON ACCOUNT OF APPROPRIATION FOR
r Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1108510700 01-4611-00 $26.71
s
i
Voucher Total $26.71
Cost distribution ledger classification if
claim paid under vehicle highway fund