HomeMy WebLinkAbout257629 04/15/16 r F.�N
1�u *P
J® � CITY OF CARMEL, INDIANA VENDOR: 370508
ONE CIVIC SQUARE GRETCHEN FROST CHECK AMOUNT: $********39.41*
+� ?� CARMEL, INDIANA 46032 15654 VIKING ECLIPSE CT CHECK NUMBER: 257629
'M,-__.�" WESTFIELD IN 46074 CHECK DATE: 04/15/16
• ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 529056204 39.41 OTHER EXPENSES
VOUCHER # 161221 WARRANT# ALLOWED
370508
IN SUM OF $
FROST, GRETCHEN
15654 VIKING ECLIPSE
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR i
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
i
4
529056204 01-4611-00 $39.41
Voucher Total $39.41
Cost distribution ledger classification if
claim paid under vehicle highway fund