HomeMy WebLinkAbout305466 11/28/16 .C,q
���' CITY OF CARMEL, INDIANA VENDOR: 371335
�� '� CHECK AMOUNT: $********31.13*
.�s ® :'�• ONE CIVIC SQUARE SLM HOMES
;.. _� CARMEL, INDIANA 46032 Po Box 4102 CHECK NUMBER: 305466
+.y�oN�, CARMEL IN 46082 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1386252700 31.13 OTHER EXPENSES
VOUCHER # 163351 WARRANT # ALLOWED
371335 IN SUM OF $
SLM HOMES
PO BOX 4102
CARMEL, IN 46082
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1386252700 01-4611-00 31.13
Voucher Total 31.13
Cost distribution ledger classification if
claim paid under vehicle highway fund