257379 04/08/16 %'�,AhA. CITY OF CARMEL, INDIANA VENDOR: 370485
ONE CIVIC SQUARE LINSEY LABERGE CHECK AMOUNT: $********1 1.09'
�; CARMEL, INDIANA 46032 13013 BROAD ST CHECK NUMBER: 257379
�,lroN��, CARMEL IN 46032 CHECK DATE: 04/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 832187403 11.09 OTHER EXPENSES
VOUCHER # 161087 WARRANT# ALLOWED
370485 IN SUM OF $
LABERGE, LINDSEY
13013 BROAD ST
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
832187403 01-4611-00 $11.09
I
1
Voucher Total $11.09
Cost distribution ledger classification if
claim paid under vehicle highway fund