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347286 12/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEatIECK AMOUNT: $****45,225.10* EDUCATION SERVICE CENTER CHECK NUMBER: 347286 5201 E MAIN ST CHECK DATE: 12/16/19 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4231400 1120 4231300 1120 4231400 1205 4231400 2200 4231400 2201 4231400 2201 R4231100 2201 R4231300 101086 101087 2019-12 2019-12 2019-12 2019-12 2019-12 2019-12 2019-12 2019-12 AMOUNT DESCRIPTION 22,685.75 GASOLINE 5,985.67 DIESEL FUEL 3,224.83 GASOLINE 273.28 GASOLINE 300.52 GASOLINE 5,721.32 GASOLINE 68.80 LP GAS-2017E 6,964.93 DIESEL FUEL-2017E