HomeMy WebLinkAbout256758 03/24/16 o!.F±w
a`% �` CITY OF CARMEL, INDIANA VENDOR: 00351963
® ONE CIVIC SQUARE SANDRA KIRKWOOD CHECK AMOUNT: $********30.74*
CARMEL, INDIANA 46032 414 SUGAR TREE LANE CHECK NUMBER: 256758
9;ETON�r INDIANAPOLIS IN 46260 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5601395001 30.74 OTHER EXPENSES
VOUCHER # 154699 WARRANT # ALLOWED
00351963 IN SUM OF $
KIRKWOOD, SANDRA
414 SUGAR TREE LANE
INDIANAPOLIS, IN 46260
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5601395001 01-4611-00 $30.74
Voucher Total $30.74
Cost distribution ledger classification if
claim paid under vehicle highway fund