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
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Voucher Total $4.95 j
Cost distribution ledger classification if
claim paid under vehicle highway fund