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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