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HomeMy WebLinkAbout305472 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