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