HomeMy WebLinkAbout305429 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 371328
CHECKAMOUNT: $*********6.31*
.jg ® �I•: ONE CIVIC SQUARE NORMAN KIESEL
_�. CARMEL, INDIANA 46032 1250 W 146TH ST#2O2 CHECK NUMBER: 305429
WESTFIELD IN 46074 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0570011701 6.31 OTHER EXPENSES
VOUCHER # 163343 WARRANT # ALLOWED
371328 IN SUM OF $
KIESEL, NORMAN
1250 W 146TH ST #202
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0570011701 01-4611-00 6.31
Voucher Total 6.31
Cost distribution ledger classification if
claim paid under vehicle highway fund