HomeMy WebLinkAbout318920 11/21/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 369753
......ONE CIVIC SQUARE CHRISTIAN AMARO CHECK AMOUNT: S" 74.14•
CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 318920 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 74.14 TRAVEL FEES & EXPENSE
Voucher No. Warrant No.
Allowed 20
369753 Amaro, Christian
6039 Polonius Court
Indianapolis, IN 46254 In Sum of$
$ 74.14
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
Board Members
PO#or INVOICE NO. NCCT#/TITLE AMOUNT
Dept#
1081-11 Reimb 4343000 $ 74.14 1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 15, 2017
Signature
$ 74.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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