HomeMy WebLinkAbout255584 02/26/16 W��q
q`% ''� CITY OF CARMEL, INDIANA VENDOR: 370338
® ONE CIVIC SQUARE ELBERT WHISNANT CHECK AMOUNT: $"'"'""'49.97'
�_�; CARMEL, INDIANA 46032 1725 MAPLE AVENUE CHECK NUMBER: 255584
M�ioN�. NOBLESVILLE IN 46060 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 531563800 49.97 OTHER EXPENSES
VOUCHER # 154427 WARRANT# ALLOWED
370338 IN SUM OF $
WHISNANT, ELBERT
1725 Maple Ave
Noblesville, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
531563800 01-4611-00 $49.97
i
Voucher Total $49.97
Cost distribution ledger classification if
claim paid under vehicle highway fund i