HomeMy WebLinkAbout260409 07/07/16 ♦of C,Ab
CITY OF CARMEL, INDIANA VENDOR: 370791
• ONE CIVIC SQUARE NAIRI CLEMONS CHECK AMOUNT: $ 85.52
CARMEL, INDIANA 46032 PO BOX 25498 CHECK NUMBER: 260409
y�TaN�O POITLAND OR 97298 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 900036802 85.52 OTHER EXPENSES
VOUCHER # 161983 WARRANT # ALLOWED
370791 IN SUM OF $
CLEMONS, NARI
PO BOX 25498
PORTLAND, OR 97298
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
900036802 01-4611-00 85.52
Voucher Total 85.52
Cost distribution ledger classification if
claim paid under vehicle highway fund