HomeMy WebLinkAbout305434 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 371329
�b t, ONE CIVIC SQUARE LABCORP 3460INP051 CHECK AMOUNT: $*****2,450.00*
CARMEL, INDIANA 46032 220 STONERIDGE DR STE 200 CHECK NUMBER: 305434
COLUMBIA SC 29210 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0771226203 2,450.00 OTHER EXPENSES
VOUCHER # 163344 WARRANT # ALLOWED
371329 IN SUM OF $
LABCORP 3460INP051
220 STONERIDGE DR STE 200
COLUMBIA, SC 29210
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0771226203 01-4611-00 2,450.00
Voucher Total 2,450.00
Cost distribution ledger classification if
claim paid under vehicle highway fund