Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
339493 05/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMERVECK AMOUNT: $ * * * * * 1,684.46 * EDUCATION SERVICE CENTER CHECK NUMBER: 339493 5201 E MAIN ST CHECK DATE: 05/30/19 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4231300 201905 1125 4231400 201905 AMOUNT 308.50 1,375.96 DESCRIPTION DIESEL FUEL GASOLINE