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HomeMy WebLinkAbout305398 11/28/16 y "p'' CITY OF CARMEL, INDIANA VENDOR: 371318 `/ `` CHECK AMOUNT: $*********4.95* .�, ® �;�• ONE CIVIC SQUARE BENEFICIAL FINANCIAL, INC. ,:. �; CARMEL, INDIANA 46032 PO BOX 105115 CHECK NUMBER: 305398 +,,,�r�N�` ATLANTA GA 30348 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0529006204 4.95 OTHER EXPENSES VOUCHER # 163333 WARRANT# ALLOWED 371318 - IN SUM OF $ BENEFICIAL FINANCIAL INC PO BOX 105115 ATLANTA, GA 30348 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT. Audit Trail Code 0529006204 01-4611-00 4.95 Voucher Total 4.95 Cost distribution ledger classification if claim paid under vehicle highway fund