HomeMy WebLinkAbout305445 11/28/16 t CITY OF CARMEL, INDIANA VENDOR: 371331 ;* ** R
® ONE CIVIC SQUARE PAM NICHOLS CHECK AMOUNT: $ 15.82
;. �� CARMEL, INDIANA 46032 2490 N 225 E CHECK NUMBER: 305445
+.y�__,_�i� ALBIONIN 46701 CHECK DATE: 11/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0672079917 15.82 OTHER EXPENSES
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VOUCHER # 163346 WARRANT# ALLOWED
371331 IN SUM OF $
NICHOLS, PAM
2490 N 225 E
ALBION, IN 46701
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0672079917 01-4611-00 15.82
Voucher Total 15.82
Cost distribution ledger classification if
claim paid under vehicle highway fund