Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
336693 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMER'1'IECK AMOUNT: $****49,778.99* EDUCATION SERVICE CENTER CHECK NUMBER: 336693 5201 E MAIN ST CHECK DATE: 03/20/19 CARMEL IN 46033 DEPARTMENT 1110 1120 1120 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2019-03 18,997.79 GASOLINE 4231300 2019-03 4,804.47 DIESEL FUEL 4231400 2019-03 3,090.49 GASOLINE R4231100 101086 2019-03 91.37 LP GAS-2017E R4231300 101087 2019-03 15,424.63 DIESEL FUEL-2017E R4231400 102300 2019-03 7,370.24 GASOLINE