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