HomeMy WebLinkAbout304329 10/20/16 `% �,q,,f• CITY OF CARMEL, INDIANA VENDOR: 371239
v ONE CIVIC SQUARE ADVAIT JOSHI CHECK AMOUNT: $**`*****46.80*
CARMEL, INDIANA 46032 9369 WATERSTONE BLVD CHECK NUMBER: 304329
CINCINATTI OH 45249 CHECK DATE: 10/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 602328208 46.80 OTHER EXPENSES
VOUCHER # 163086 WARRANT# ALLOWED
371239 IN SUM OF $
JOSHI, ADVAIT
9369 WATERSTONE BLVD
CINCINNATI, OH 45249
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
602328208 01-4611-00 46.80
Voucher Total 46.80
Cost distribution ledger classification if
claim paid under vehicle highway fund