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HomeMy WebLinkAbout344521 10/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMERtiECK AMOUNT: $ * * * * * 1,696.02* EDUCATION SERVICE CENTER CHECK NUMBER: 344521 5201 E MAIN ST CHECK DATE: 10/10/19 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4231300 201909 4231400 201909 1125 AMOUNT DESCRIPTION 302.68 DIESEL FUEL 1,393.34 GASOLINE •