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