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HomeMy WebLinkAbout259916 06/24/16 oqll� CITY OF CARMEL, INDIANA VENDOR: 370714 ONE CIVIC SQUARE AMY GARWOODCHECK AMOUNT: S "*'`*'41.03` CARMEL, INDIANA 460322015 MONTICELLO DR CHECK NUMBER: 259916 ANNAPOLIS MD 21401 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1376032001 41.03 OTHER EXPENSES VOUCHER # 161833 WARRANT # ALLOWED 370714 IN SUM OF $ GARWOOD, AMY 2015 MONTICELLO DR ANNAPOLIS, MD 21401 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1376032001 01-4611-00 $41.03 Voucher Total $41.03 Cost distribution ledger classification if claim paid under vehicle highway fund