HomeMy WebLinkAbout255614 02/26/16 %' ""f. CITY OF CARMEL, INDIANA VENDOR: 370341
® ONE CIVIC SQUARE LARRIANNE STARK CHECK AMOUNT: $********36.32*
s. ?� CARMEL, INDIANA 46032 6455 WATSON WAY CHECK NUMBER: 255614
9Q,;..,�� ZIONSVILLE IN 46077 CHECK DATE: 02/26/16
ETON�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 572353402 36.32 OTHER EXPENSES
VOUCHER # 154424 WARRANT # ALLOWED
370341 IN SUM OF $
STARK, LARRIANNE
6455 Watson Way
Zionsville, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
572353402 01-4611-00 $36.32
Voucher Total $36.32
Cost distribution ledger classification if
claim paid under vehicle highway fund