HomeMy WebLinkAbout305423 11/28/16 4�p""� CITY OF CARMEL, INDIANA VENDOR: 371327
.� ,�• ONE CIVIC SQUARE TIM HEEBNER
CHECK AMOUNT: $********42.76*
:`. ?� CARMEL, INDIANA 46032 438 HIGHLAND DRIVE CHECK NUMBER: 305423
9M��TON cad GREENWOOD IN 46142 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0211314906 42.76 OTHER EXPENSES
VOUCHER # 163342 WARRANT # ALLOWED
371327 IN SUM OF $
HEEBNER, TIM
438 HIGHLAND DR
GREENWOOD, IN 46142
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0211314906 01-4611-00 42.76
Voucher Total 42.76
Cost distribution ledger classification if
claim paid under vehicle highway fund