HomeMy WebLinkAbout304331 10/20/16 u'��p" CITY OF CARMEL, INDIANA VENDOR: 371236
® ONE CIVIC SQUARE BLAKE MURRELL CHECK AMOUNT: $********10.86*
CARMEL, INDIANA 46032 3470 E 4TH ST 113071 CHECK NUMBER: 304331
=9M�i r'nii�o:r' ONTARIO CA 91764 CHECK DATE: 10/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1861382002 10.86 OTHER EXPENSES
VOUCHER # 163089 WARRANT # ALLOWED
371236 IN SUM OF $
MURRELL, BLAKE
3470 E 4TH ST #3071
ONTARIO, CA 91764
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1861382002 01-4611-00 10.86
Voucher Total 10.86
Cost distribution ledger classification if
claim paid under vehicle highway fund