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HomeMy WebLinkAbout305455 11/28/16 VOID �% ��'��. CITY OF CARMEL, INDIANA VENDOR: 371333 `?° CHECK AMOUNT: $********64.43* ., ® �I ONE CIVIC SQUARE REVEL FITNESS ;. _� CARMEL, INDIANA 46032 9876 CHAMBRAY DR CHECK NUMBER: 305455 v,�,___, INDIANAPOLIS IN 46280 CHECK DATE: 11/28/16 JON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0518251103 64.43 OTHER EXPENSES VOUCHER # 163349 WARRANT # ALLOWED 371333 IN SUM OF $ REVEL FITNESS 9876 CHAMBRAY DR INDIANAPOLIS, IN 46280 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0518251103 01-4611-00 64.43 Voucher Total 64.43 Cost distribution ledger classification if claim paid under vehicle highway fund