The URL can be used to link to this page

Home My WebLink About320996 01/25/18 CAq. CITY OF CARMEL, INDIANA VENDOR: 042595;:,, ONE CIVIC SQUARE CARMEL,CLAY SCHOOLS-FUEL PAYMEgHECK AMOUNT: $""57,025.52• q CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 320996 9y_TON.Lo'? 5201 E-MAIN ST CHECK DATE: 01/25/18 _ CARMEL IN'46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4231400 101093 2018-012 248.42 FUEL 1192 R4231400 101093 2018-11 • 491.15 FUEL