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HomeMy WebLinkAbout304906 11/09/16 o CITY OF CARMEL, INDIANA VENDOR: 371308 ONE CIVIC SQUARE ADRIENNE ARUNSUN-WHITE CHECKAMOUNT: $*******116.25* CARMEL, INDIANA 46032 13352 GOLDEN GATE DR E CHECK NUMBER: 304906 WESTFIELD IN 46074 CHECK DATE: 11/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 110916 116.25 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA NO' AJFavor Of Cam Or Total Amount of Voucher $ Deductions Amount of Warrant $ Month of 19 Acct. VOUCHER RECORD No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 AEB301