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354586 06/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 1110 1120 1120 2200 2201 2201 2201 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEIaf IECK AMOUNT: $ * * * * 28,434.77 * EDUCATION SERVICE CENTER CHECK NUMBER: 354586 5201 E MAIN ST CHECK DATE: 06/24/20 CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 20206 4,958.09 OTHER EXPENSES 5023990 20206 1,402.58 OTHER EXPENSES 4231400 2020-6 11,692.99 GASOLINE 4231300 2020-6 3,487.04 DIESEL FUEL 4231400 2020-6 1,688.89 GASOLINE 4231400 2020-6 236.43 GASOLINE R4231300 102301 2020-6 1,508.38 DIESEL FUEL R4231100 103543 2020-6 94.59 LP GLASS R4231400 103545 2020-6 3,365.78 GASOLINE