HomeMy WebLinkAbout256125 03/04/16 %` �p*• CITY OF CARMEL, INDIANA VENDOR: 370369
;; ® ; ONE CIVIC SQUARE JUSTIN DYER CHECK AMOUNT: $********32.38*
_� CARMEL, INDIANA 46032 8504 COPPEL LANE CHECK NUMBER: 256125
.y,�TON�°. INDIANAPOLIS IN 46259 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 330234309 32.38 OTHER EXPENSES
VOUCHER # 154492 WARRANT # ALLOWED
370369 IN SUM OF $
DYER, JUSTIN
8504 COPPEL LANE
INDIANAPOLIS, IN 46259
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
330234309 01-4611-00 $32.38
t
Voucher Total $32.38
Cost distribution ledger classification if
claim paid under vehicle highway fund