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Home My WebLink About338060 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351526 CARMEL CLAY SCHOOLS 5201 E MAIN ST ATTN: ACCT RECEIVABLE CARMEL IN 46033 CHECK AMOUNT: $****10,265.64* CHECK NUMBER: 338060 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343006 42 1081 4343006 43 AMOUNT 3,880.02 6,385.62 DESCRIPTION BUS TRIPS BUS TRIPS