HomeMy WebLinkAbout255455 02/19/16 ^%� ��''"� CITY OF CARMEL, INDIANA VENDOR: 370315
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® ONE CIVIC SQUARE BELLNER, RANDI CHECK AMOUNT: $*********7.84*
�• CARMEL, INDIANA 46032 6721 SANDY SHORES DR CHECK NUMBER: 255455
9y...... o:= LOVELAND OH 45140 CHECK DATE: 02/19/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 931047605 7.84 OTHER EXPENSES
VOUCHER# 154341 WARRANT# ALLOWED
IN SUM OF $
370315
BELLNER, RANDI
6721 SANDY SHORES DR
LOVELAND, OH 45140
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
931047605 01-4611-00 $7.84
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Voucher Total $7.84
Cost distribution ledger classification if
claim paid under vehicle highway fund