HomeMy WebLinkAbout305478 11/28/16 ?�% c4q'�t• CITY OF CARMEL, INDIANA VENDOR: 365001
ONE CIVIC SQUARE FISCHER HOMES CHECK AMOUNT: $********52.14*
•'a CARMEL, INDIANA 46032 3940 OLYMPIC BLVD#100 CHECK NUMBER: 305478
ERLANGER KY 41018 CHECK DATE: .11128/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1168375200 52.14 OTHER EXPENSES
VOUCHER # 163339 WARRANT# ALLOWED
369259 IN SUM OF $
FISCHER HOMES
3940 OLYMPIC BLVD #100
ERLANGER, KY 41018
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1168375200 01-4611-00 52.14
Voucher Total 52.14
Cost distribution ledger classification if
claim paid under vehicle highway fund