HomeMy WebLinkAbout260405 07/07/16 0W.C�q
J�% CITY OF CARMEL, INDIANA VENDOR: 370783
ONE CIVIC SQUARE STEPHEN BROWNE CHECK AMOUNT: $********77.79*
;> ® _� CARMEL, INDIANA 46032 172781TIMBERSTREAM DR CHECK NUMBER: 260405
9�«ON i�� NOBLESVILLE IN CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 811918801 77.79 OTHER EXPENSES
VOUCHER # 161992 WARRANT# ALLOWED
370783 IN SUM OF $
BROWNE, STEPHEN
17278 TIMBERSTREAM DR
NOBLESVILLE, IN 46062
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
- ---- ----------
811918801 01-4611-00 77.79 - - ----- -
Voucher Total 77.79
Cost distribution ledger classification if
claim paid under vehicle highway fund