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309780 03/31/17 ���..e,°`• CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMERIIECK AMOUNT: $----'1,540.67" CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 309780 5201 E MAIN ST CHECK DATE: 03/31/17 'MitoN.. CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2017032 1,540.67 OTHER EXPENSES � p m LL G) � g � W > U > Z b Q Q � MCR I n O z r ^ O Z ' LL O= z 2 O ¢Aa O p� g � U 3 ( �� a (v CS Q o o 2 rnt O 0 _ > z V c `- V > > o o p 4 W � U Q N N N dNUQLf) U a o co U z