HomeMy WebLinkAbout257375 04/08/16 �.. � CITY OF CARMEL, INDIANA VENDOR: 370486
} ONE CIVIC SQUARE JERRY LEWIS CHECK AMOUNT: $*********5.10*
CARMEL, INDIANA 46032 22 GREEN TRAIL COURT CHECK NUMBER: 257375
BLUFFTON SC 29910 CHECK DATE: 04/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 526263002 5.10 OTHER EXPENSES
VOUCHER # 161088 WARRANT# ALLOWED
370486 IN SUM OF $
LEWIS, JERRY
22 GREEN TRAIL COURT
BLUFFTON, SC 29910
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
t
PO# INV# ACCT# AMOUNT Audit Trail Code
526263002 01-4611-00 $5.10
Voucher Total $5.10
Cost distribution ledger classification if
claim paid under vehicle highway fund