HomeMy WebLinkAbout256126 03/04/16 ��p\ CITY OF CARMEL, INDIANA VENDOR: 370370
•s �I• ONE CIVIC SQUARE KELLI KITSON
CHECK AMOUNT: $arrr.•.■r4 18•
:„ ,Q CARMEL, INDIANA 46032 9958 W HAVEN CIR APT D CHECK NUMBER: 256126
0MSI iON.G�, INDIANAPOLIS IN 46280 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3422533502 4.18 OTHER EXPENSES
VOUCHER # 154491 WARRANT# ALLOWED
370370 IN SUM OF $
KITSON, KELLY
9958 W HAVEN CIR APT D
INDIANAPOLIS, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3422533502 01-4611-00 $4.18
Voucher Total $4.18
Cost distribution ledger classification if
claim paid under vehicle highway fund