HomeMy WebLinkAbout305435 11/28/16 f G4q-
,%" "'''� CITY OF CARMEL, INDIANA VENDOR: 371330
y, ® of ONE CIVIC SQUARE RICHARD F. LEONARD CHECK AMOUNT: $*********5.28*
s.. =a CARMEL, INDIANA 46032 932 LENOX LANE#101 CHECK NUMBER: 305435
+.yy�roN�� CARMEL IN 46032 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0961463403 5.28 OTHER EXPENSES ,
VOUCHER # 163345 WARRANT # ALLOWED
371330 IN SUM OF $
LEONARD, RICHARD F
932 LENOX LANE #101
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0961463403 01-4611-00 5.28
Voucher Total 5.28
Cost distribution ledger classification if
claim paid under vehicle highway fund