Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
363603 02/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1115 1192 1205 2200 2201 2201 2201 2201 1192 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMERtIECK AMOUNT: $ * * * * 29,869.71 * EDUCATION SERVICE CENTER CHECK NUMBER: 363603 5201 E MAIN SE CHECK DATE: 02/12/21 CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2021-2 14,023.66 GASOLINE 4231400 2021-2 334.94 GASOLINE 4231400 2021-2 381.50 GASOLINE 4231400 2021-2 196.30 GASOLINE 4231400 2021-2 190.69 GASOLINE 4239099 2021-2 7.00 OTHER MISCELLANEOUS R4231300 R102301 2021-2 10,727.54 LP GAS R4231100 R104664 2021-2 245.44 R4231400 R104665 2021-2 3,744.45 FUEL R4231400 R104739 2021-2 18.19 FUEL