HomeMy WebLinkAbout255638 02/26/16 J�%�.s,\� CITY OF CARMEL, INDIANA VENDOR: 370340
1. CHECK AMOUNT: $********29.33•
., ® �, ONE CIVIC SQUARE SUZANNE THOMAS
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CARMEL, INDIANA 46032 679 SUNBLEST BLVD CHECK NUMBER: 255638
,.�,�roN.�, FISHERS IN 46038 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 672039007 29.33 OTHER EXPENSES
VOUCHER # 154425 WARRANT# ALLOWED
370340 IN SUM OF $
THOMAS, SUZANNE
679 Sunblest Blvd
Fishers, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
672039007 01-4611-00 $29.33
Voucher Total $29.33
Cost distribution ledger classification if
claim paid under vehicle highway fund
CARMEL UTILITIES CUSTOMER,
Your account has been finaled. This check is for an overpayment on your account. If you have questions, please call
317/571-2442