HomeMy WebLinkAbout256145 03/04/16 ♦�w..f�gyf
v/ CITY OF CARMEL, INDIANA VENDOR: 370368
I; ONE CIVIC SQUARE TODD HERREMANS CHECK AMOUNT: $********54.73*
CARMEL, INDIANA 46032 1414 S PENN SW#88 CHECK NUMBER: 256145
PHILADELPHIA PA 19102 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1071323005 54.73 OTHER EXPENSES
VOUCHER# 154493 WARRANT # ALLOWED
370368 IN SUM OF $
HERREMANS TODD
1414 S PENN SW#887
PHILADELPHIA, PA 19102
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1071323005 01-4611-00 $54.73
Voucher Total $54.73
Cost distribution ledger classification if
claim paid under vehicle highway fund