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