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HomeMy WebLinkAbout255491 02/19/16 Jy h;• CITY OF CARMEL, INDIANA VENDOR: 00351586 ® ,� ONE CIVIC SQUARE JOHN KERR CHECK AMOUNT: S"*******45.12* _�, CARMEL, INDIANA 46032 13595 KENSINGTON PLACE CHECK NUMBER: 255491 �,._..__,,,, CARMEL IN 46033 CHECK DATE: 02/19/16 t �tON�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1841242001 23.51 OTHER EXPENSES 601 5023990 1841246001 21.61 OTHER EXPENSES VOUCHER # 154344 WARRANT # ALLOWED 360242 IN SUM OF $ KERR, JOHN 11035 E LAKESHORE DR CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 18141246001 01-4611-00 $21.61 L(ajj�,00 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund