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HomeMy WebLinkAbout255612 02/26/16 CITY OF CARMEL, INDIANA VENDOR: 370343 ONE CIVIC SQUARE JOHN SCHNEIDER `��/ 4 ., CHECK AMOUNT: $********14.37* .. ,=a CARMEL, INDIANA 46032 12505 WEST ROAD CHECK NUMBER: 255612 �'��rori�°' ZIONSVILLE IN 46077 CHECK DATE: 02/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1267866501 14.37 OTHER EXPENSES VOUCHER# 154421 WARRANT# ALLOWED 370343 IN SUM OF $ SCHNEIDER, JOHN 12505 West Road Zionsville, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1267866501 014611-00 $9.57 06S767YO/ Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund