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HomeMy WebLinkAbout255638 02/26/16 J�%�.s,\� CITY OF CARMEL, INDIANA VENDOR: 370340 1. CHECK AMOUNT: $********29.33• ., ® �, ONE CIVIC SQUARE SUZANNE THOMAS r, /_� 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