HomeMy WebLinkAbout304328 10/20/16 CITY OF CARMEL, INDIANA VENDOR: 371240
CHECKAMOUNT: $********19.03*
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ONE CIVIC SQUARE KRISTIN CHARLESCARMEL, INDIANA 46032 11135 CLARKSTON RD CHECK NUMBER: 304328
ZIONSVILLE IN 46077 CHECK DATE: 10/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 652016002 19.03 OTHER EXPENSES
VOUCHER # 163085 WARRANT # ALLOWED
371240 IN SUM OF $
CHARLES, KRISTIN
11135 CLARKSTON ROAD
ZIONSVILLE, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
652016002 01-4611-00 19.03
Voucher Total 19.03
Cost distribution ledger classification if
claim paid under vehicle highway fund