HomeMy WebLinkAbout257374 04/08/16 CITY OF CARMEL, INDIANA VENDOR: 370482
(9,
ONE CIVIC SQUARE JANE DANNERCHECK AMOUNT: $********38.38*
CARMEL, INDIANA 46032 27006 MIDLAND ROAD CHECK NUMBER: 257374
BAY VILLAGE OH 44140 CHECK DATE: 04/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 486124002 38.38 OTHER EXPENSES
VOUCHER# 161083 WARRANT# ALLOWED
370482 IN SUM OF $
DANNER, JANE
27006 MIDLAND ROAD
BAY VILLAGE, OH 44140
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
486124002 01-4611-00 $38.38
t.
Voucher Total $38.38
Cost distribution ledger classification if
claim paid under vehicle highway fund