HomeMy WebLinkAbout10/26/16 VOUCHER # 163083 WARRANT# ALLOWED
370256 IN SUM OF $
BOHNEY, BRANDIE
312 HEATHER KNOLL PL
FORT WAYNE, IN 46804
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
950069704 01-4611-00 49.73
Voucher Total 49.73
Cost distribution ledger classification if
claim paid under vehicle highway fund