Loading...
HomeMy WebLinkAbout304334 10/20/16 ��'.�,q+, CITY OF CARMEL, INDIANA VENDOR: 371234 ,; ® YII ONE CIVIC SQUARE KATHERINE SCHONERT CHECK AMOUNT: $*******153.21 s. =q CARMEL, INDIANA 46032 7 SMOKESTONE DR CHECK NUMBER: 304334 • THE WOODLANDS TX 77381 CHECK DATE: 10/20/16 <��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 172288002 153.21 OTHER EXPENSES VOUCHER # 163091 WARRANT# ALLOWED 371234 IN SUM OF $ SCHONERT, KATERINE 7 SMOKESTONE DR THE WOODLANDS, TX 77381 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV# ACCT# AMOUNT Audit Trail Code 172288002 01-4611-00 153.21 Voucher Total 153.21 Cost distribution ledger classification if claim paid under vehicle highway fund