HomeMy WebLinkAbout256759 03/24/16 `��.G�q\
CITY OF CARMEL, INDIANA VENDOR: 369608
s ® zl ONE CIVIC SQUARE CHARLENE TENG CHECK AMOUNT: $*'*****'*2.23*
:`.. �' CARMEL, INDIANA 46032 10763 DOWNING ST CHECK NUMBER: 256759
'M,iioN g` CARMEL IN 46033 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3461285009 2.23 OTHER EXPENSES
VOUCHER # 154703 WARRANT# ALLOWED
369608 IN SUM OF $
TENG, CHARLENE
�97D TULIP-CIRCLE- Y
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3461285009 01-4611-00 $2.23
Voucher Total $2.23
Cost distribution ledger classification if
claim paid under vehicle highway fund