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HomeMy WebLinkAbout305402 11/28/16 Jy CITY OF CARMEL, INDIANA VENDOR: 371320 ONE CIVIC SQUARE JANICE BYRNE CHECK AMOUNT: S...*.'.250.00 CARMEL, INDIANA 46032 804 WOODVIEw DR N. CHECK NUMBER: 305402 9y�ioN. CARMEL IN 46032 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1821253007 250.00 OTHER EXPENSES VOUCHER # 163356 WARRANT # ALLOWED 371320 IN SUM OF $ BYRNE, JANICE 804 WOODVIEW DR N CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1821253007 01-4611-00 250.00 Voucher Total 250.00 Cost distribution ledger classification if claim paid under vehicle highway fund