HomeMy WebLinkAbout257373 04/08/16 CITY OF CARMEL, INDIANA VENDOR: 362124
® t� ONE CIVIC SQUARE ANTHONY ISENBERGER CHECK AMOUNT: $*******134.95•
s =� CARMEL, INDIANA 46032 6212 BUTTONWOOD DRIVE CHECK NUMBER: 257373
NOBLESVILLE IN 46062 CHECK DATE: 04/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2598 134.95 OTHER EXPENSES
VOUCHER # 161170 WARRANT# ALLOWED
IN SUM OF $
362124
ISENBERGER, ANTHONY
CARMEL WATER
' 1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR ;
Board members
PO# INV# ACCT# AMOUNT + Audit Trail Code
2598 01-6200-03 $134.95
I
i
r
I
I
Voucher Total $134.95
Cost distribution ledger classification if
claim paid under vehicle highway fund