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