HomeMy WebLinkAbout304327 10/20/16 %'�,q,,f. CITY OF CARMEL, INDIANA VENDOR: 371238
v;
.y ® �;• ONE CIVIC SQUARE CAROL KAPPEL&CHASE MAXWELL CHECK AMOUNT: $""'""23.87'
:: ?� CARMEL, INDIANA 46032 345 MARIN OAKS DR CHECK NUMBER: 304327
qy.,__ ;.'� NOVATO CA 94949 CHECK DATE: 10/20/16
tsox co'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 321496901 23.87 OTHER EXPENSES
VOUCHER# 163087 WARRANT# ALLOWED
371238 IN SUM OF $
KAPPEL, CAROL & MAXWELL, CHASE
345 MARIN OAKS DR
NOVATO, CA 94949
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT
Audit Trail Code
321496901 01-4611-00 23.87
Voucher Total 23.87
ost distribution ledger classification if I here
aim paid under vehicle highway fund correc
------------------- -------