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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