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362654 01/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEatIECK AMOUNT: 5 * * * * 31, 528.28 * EDUCATION SERVICE CENTER CHECK NUMBER: 362654 5201 E. MAIN Si CHECK DATE: 01/20/21 CARMEL IN 46033 DEPARTMENT 1110 1115 1120 1120 1205 2200 2201 601 651 2201 2201 2201 2201 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4231400 2021-1 4231400 2021-1 4231300 2021-1 4231400 2021-1 4231400 2021-1 4231400 2021-1 4239099 2021-1 5023990 2021-1 5023990 2021-1 R4231300 R102301 2021-1 R4350400 R103545 2021-1 R4231100 R104664 2021-1 R4231400 R104665 2021-1 R4231400 R104739 2021-1 AMOUNT 10,610.22 306.24 5,750.51 1,911.21 147.37 145.82 7.00 3,621.99 1,957.27 4,192.18 2,312.36 47.94 85.86 432.31 DESCRIPTION GASOLINE GASOLINE DIESEL FUEL GASOLINE GASOLINE GASOLINE OTHER MISCELLANEOUS OTHER EXPENSES OTHER EXPENSES LP GAS FUEL FUEL