HomeMy WebLinkAbout257382 04/08/16 �'s�,q�� CITY OF CARMEL, INDIANA VENDOR: 370488
s ® it ONE CIVIC SQUARE MAIN ST PROPERTY GRP/TRILOGY HEACHECK AMOUNT: $.....**525.63*
iC, ?� CARMEL, INDIANA 46032 14390 CLAY TERRACE BLVD CHECK NUMBER: 257382
9M��toN�� CARMEL IN 46032 CHECK DATE: 04/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5599870800 525.63 OTHER EXPENSES
VOUCHER # 161090 WARRANT# ALLOWED
370488 IN SUM OF $
MAIN ST PROPERTY GRP/TRILOGY HI
14390 CLAY TERRACE BLVD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5599870800 01-4611-00 $525.63
Voucher Total $525.63
Cost distribution ledger classification if
claim paid under vehicle highway fund