HomeMy WebLinkAbout305425 11/28/16 sig\f` CITY OF CARMEL, INDIANA VENDOR: 371323
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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