HomeMy WebLinkAbout255649 02/26/16 0y ur�c'�gb
�/ CITY OF CARMEL, INDIANA VENDOR: 369376
.1 ONE CIVIC SQUARE CHARLES BLAKE CHECK AMOUNT: $********35.53*
?q CARMEL, INDIANA 46032 175 HARROWGATE DR CHECK NUMBER: 255649
q,��TON� CARMEL IN 46033 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 880032304 35.53 OTHER EXPENSES
VOUCHER# 154420 WARRANT# ALLOWED
369376 IN SUM OF
BLAKE, CHARLES
175 Harrowgate Dr
Carmel, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
4
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
880032304 01-4611-00 $35.53
Voucher Total $35.53
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 |
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