HomeMy WebLinkAbout305422 11/28/16 i u�'G4N,y
CITY OF CARMEL, INDIANA VENDOR: 371326
�/ �(i ONE CIVIC SQUARE MARY HARRINGTON CHECK AMOUNT: $********1 1.37*
,s ,;r'' CARMEL, INDIANA 46032 16325 MEADOWLAND LANE CHECK NUMBER: 305422
, ,. ;p, WESTFIELD IN 46074 CHECK DATE: 11/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0900038101 11.37 OTHER EXPENSES
VOUCHER# 163341 WARRANT# ALLOWED
371326 IN SUM OF $
HARRINGTON, MARY
16325 MEADOWLAND LANE
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0900038101 01-4611-00 11.37
Voucher Total 11.37
Cost distribution ledger classification if
claim paid under vehicle highway fund