HomeMy WebLinkAbout257384 04/08/16 y o�_E!.vy
>�/ ,� _ CITY OF CARMEL, INDIANA VENDOR: 370492
® �i ONE CIVIC SQUARE NANCY SONNTAG CHECK AMOUNT: $********46.67*
r. S� CARMEL, INDIANA 46032 9815 SEASONS W DRIVE APT 311 CHECK NUMBER: 257384
9�'Irori INDIANAPOLIS IN 46280 CHECK DATE: 04/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 649073401 46.67 OTHER EXPENSES
VOUCHER # 161094 WARRANT# ALLOWED
370492 IN SUM OF $
SONNTAG, NANCY
9815 SEASONS W DR APT 311
INDIANAPOLIS, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR i
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
649073401 01-4611-00 $46.67
1
Voucher Total $46.67
Cost distribution ledger classification if
claim paid under vehicle highway fund