305472 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 371337
Z ONE CIVIC SQUARE MATTHEW STEWART CHECK AMOUNT: $********44.79*
CARMEL, INDIANA 46032 315 GRADLE DR CHECK NUMBER: 305472
Mil`roN'�, CARMEL IN 46032 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0395025901 44.79 OTHER EXPENSES
VOUCHER # 163353 WARRANT # ALLOWED
371337 IN SUM OF $
STEWART, MATTHEW
315 GRADLE DR
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0395025901 01-4611-00 44.79
Voucher Total 44.79
Cost distribution ledger classification if
claim paid under vehicle highway fund