The URL can be used to link to this page

Home My WebLink About359063 10/07/20DEPARTMENT 1125 1125 1125 VENDOR: 042595 ECK AMOUNT: $ *****1,336.34* CITYNEOF CARMEL, INDIANA CARMEL CLAY SCHOOLS -FUEL PAYMEICHECK NUMBER:MOUNT$ * * * * * ONE CIVIC SQUARE EDUCATION SERVICE CENTER CHECK DATE: 10/07/20 CARMEL, INDIANA 46032 E MAIN ST CARMEL IN 46033 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT7 00 OFFICE SUPPLIES 423020020209 144.22 DIESEL FUEL 4231300 20209 1,185.12 GASOLINE 4231400 20209