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HomeMy WebLinkAbout255489 2/19/16 / CITY OF CARMEL, INDIANA VENDOR: 370318 ONE CIVIC SQUARE KATHRYN MCWILLIAMS CHECK AMOUNT: $******'*'4.95* •s�. a CARMEL, INDIANA 46032 10947 PRESERVATION POINT CHECK NUMBER: 255489 FISHERS IN 46037 CHECK DATE: 02/19/16 «ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1727823501 4.95 OTHER EXPENSES VOUCHER # 154348 WARRANT # ALLOWED 370318 IN SUM OF $ MCWILLIAMS, KATHRYN 10947 PRESERVATION POINT FISHERS, IN 46037 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1727823501 01-4611-00 $4.95 I ,1) I 1 Voucher Total $4.95 j Cost distribution ledger classification if claim paid under vehicle highway fund