The URL can be used to link to this page

Home My WebLink About349807 02/19/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEItIECK AMOUNT: $ * * * *60,555.97* EDUCATION SERVICE CENTER CHECK NUMBER: 349807 5201 E MAIN ST CHECK DATE: 02/19/20 CARMEL IN 46033 DEPARTMENT 1115 601 651 1110 1120 1120 1205 2200 2201 2201 1192 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 14365163 467.19 GASOLINE 5023990 20202 9,251.25 OTHER EXPENSES 5023990 20202 2,292.03 OTHER EXPENSES 4231400 2020-2 23,576.01 GASOLINE 4231300 2020-2 5,730.45 DIESEL FUEL 4231400 2020-2 3,380.64 GASOLINE 4231400 2020-2 282.85 GASOLINE 4231400 2020-2 334.30 GASOLINE 4239099 2020-2 10.00 OTHER MISCELLANEOUS R4231300 101087 2020-2 6,334.20 DIESEL FUEL-2017E R4231400 103379 2020-2 1,017.98 2020 FUEL DOCS VEHICL R4231100 103543 2020-2 34.05 LP GLASS R4231400 103545 2020-2 7,845.02 GASOLINE