Loading...
HomeMy WebLinkAbout305394 11/28/16 �� '��;. CITY OF CARMEL, INDIANA VENDOR: 371317 ONE CIVIC SQUARE ADIL ASHARY CHECK AMOUNT: $********83.70* ''' �'0 1621 TIBER CT CHECK NUMBER: 305394 ,.�. � CARMEL, INDIANA 46032 +.y��oN�� SAN JOSE CA 95138 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1401277006 83.70 OTHER EXPENSES VOUCHER # 163332 WARRANT# ALLOWED 371317 IN SUM OF $ ASHARY, ADIL 1621 Tiber Ct San Jose, CA 95138 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1401277006 01-4611-00 83.70 Voucher Total 83.70 Cost distribution ledger classification if claim paid under vehicle highway fund