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HomeMy WebLinkAbout305425 11/28/16 sig\f` CITY OF CARMEL, INDIANA VENDOR: 371323 \. ONE CIVIC SQUARE JOHN EATON HOLMES CHECK AMOUNT: $*********7.96* CARMEL, INDIANA 46032 1101 N CENTRAL AVE STE B CHECK NUMBER: 305425 M�ruN INDIANAPOLIS IN 46202 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1674802403 7.96 OTHER EXPENSES VOUCHER # 163337 WARRANT# ALLOWED 371323 IN SUM OF $ JOHN EATON HOMES 1101 N CENTRAL AVE STE B INDIANAPOLIS, IN 46202 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1674802403 01-4611-00 7.96 Voucher Total 7.96 Cost distribution ledger classification if claim paid under vehicle highway fund