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HomeMy WebLinkAbout257396 04/08/16 y u!F�qM CITY OF CARMEL, INDIANA VENDOR: 370045 ii ONE CIVIC SQUARE JOHN A DELLON JR CHECK AMOUNT: $.`""`""610.30• CARMEL, INDIANA 46032 PO Box 206 CHECK NUMBER: 257396 FISHERS IN 46037 CHECK DATE: 04/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 440268816 610.30 OTHER EXPENSES VOUCHER # 161084 WARRANT# ALLOWED 370045 IN SUM OF $ DELLON, JOHN PO BOX 208 FISHERS, IN 46037 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 440268816 01-4611-00 $610.30 Voucher Total $610.30 Cost distribution ledger classification if claim paid under vehicle highway fund