HomeMy WebLinkAbout305480 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 366545(9,
ONE CIVIC SQUARE OLD TOWN DESIGN GROUP
CHECK AMOUNT: S********46.99'
CARMEL, INDIANA 46032 1132 RANGELINE ROAD CHECK NUMBER: 305480
CARMEL IN 46032 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0707532300 46.99 OTHER EXPENSES
VOUCHER # 163347 WARRANT# ALLOWED
366545 IN SUM OF $
OLD TOWN DESIGN GROUP
1132 S RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0707532300 01-4611-00 46.99
Voucher Total 46.99
Cost distribution ledger classification if
claim paid under vehicle highway fund