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HomeMy WebLinkAbout358734 09/30/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEOECK NUMBER:ECK AMOUNT: $*****8,473.02* EDUCATION SERVICE CENTER 358734 5201 E MAIN Si CHECK DATE: 09/30/20 CARMEL IN 46033 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 6, 347.78 GASOLINE 3100 4231100 2020-9 R103545 100.24 BOTTLED GAS 2,025.00 DIESEL FUEL R4231300 102301 2020-9