HomeMy WebLinkAbout305419 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 371325
431 ONE CIVIC SQUARE ANN GODME CHECK AMOUNT: $********49.73*
:• =Q CARMEL, INDIANA 46032 720 S RANGELINE ROAD#202 CHECK NUMBER: 305419
+,y�TON CARMEL IN 46032 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0971284001 49.73 OTHER EXPENSES
VOUCHER # 163340 WARRANT# ALLOWED
371325 IN SUM OF $
GODME, ANN
720 S RANGELINE ROAD #202
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
0971284001 01-4611-00 49.73
Voucher Total 49.73
Cost distribution ledger classification if
claim paid under vehicle highway fund