The URL can be used to link to this page

Home My WebLink About358932 10/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI IECK AMOUNT: $ * * * * * 8,718.98* EDUCATION SERVICE CENTER CHECK NUMBER: 358932 5201 E MAIN ST CHECK DATE: 10/07/20 CARMEL IN 46033 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231300 2020-9 5,488.02 DIESEL FUEL 4231400 2020-9 3,230.96 GASOLINE