HomeMy WebLinkAbout305403 11/28/16 �''�4q,,�.- CITY OF CARMEL, INDIANA VENDOR: 371321
'� ONE CIVIC SQUARE CARMEL CONSIGNMENT CHECK AMOUNT: $*********8.97*
r ?� CARMEL, INDIANA 46032 842 SPRUCE DRIVE CHECK NUMBER: 305403
+,�y�.._._,-'� CARMEL IN 46033 CHECK DATE: 11/28/16
(TON L,p.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0700898709 8.97 OTHER EXPENSES
VOUCHER # 163335 WARRANT # ALLOWED
371321 IN SUM OF $
CARMEL CONSIGNMENT
842 SPRUCE DR
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0700898709 01-4611-00 8.97
Voucher Total 8.97
Cost distribution ledger classification if
claim paid under vehicle highway fund