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HomeMy WebLinkAbout256721 03/24/16 �o•_CAAM �/ � CITY OF CARMEL, INDIANA VENDOR: 370370 3; ONE CIVIC SQUARE KELLI KITSON CHECK AMOUNT: $""'"""15.00` �_� CARMEL, INDIANA 46032 9958 W HAVEN CIR APT D CHECK NUMBER: 256721 ''iron�° INDIANAPOLIS IN 48280 CHECK DATE: 03/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3422533502 15.00 OTHER EXPENSES VOUCHER # 154701 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 $15.00 Voucher Total $15.00 Cost distribution ledger classification if claim paid under vehicle highway fund