HomeMy WebLinkAbout255644 02/26/16 J�/ F. CITY OF CARMEL, INDIANA VENDOR: 370342
�)• ONE CIVIC SQUARE WANZA SCHWEIGER CHECK AMOUNT: $********62.22*
: ?�: CARMEL, INDIANA 46032 9755 RANDALL DR CHECK NUMBER: 255644
M,�ioN�. INDIANAPOLIS IN 46280 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1621292010 62.22 OTHER EXPENSES
VOUCHER # 154423 WARRANT# ALLOWED
370342 IN SUM OF $
SCHWEIGER, WANZA
9755 Randall Dr
Indianapolis, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1621292010 01-4611-00 $62.22
I
Voucher Total $62.22
Cost distribution ledger classification if
claim paid under vehicle highway fund