Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
364964 03/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEKMIECK AMOUNT: $ * * * *51,567.27* EDUCATION SERVICE CENTER CHECK NUMBER: 364964 5201 E MAIN ST CHECK DATE: 03/17/21 CARMEI_ IN 46033 DEPARTMENT 601 651 1110 1120 1120 2200 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 20213 4,455.80 OTHER EXPENSES 5023990 20213 3,601.47 OTHER EXPENSES 4231400 2021-3 14,559.86 GASOLINE 4231300 2021-3 5,271.53 DIESEL FUEL 4231400 2021-3 2,337.48 GASOLINE 4231400 2021-3 120.01 GASOLINE 4239099 2021-3 7.00 OTHER MISCELLANEOUS R4231300 R102301 2021-3 17,254.77 R4231100 R104664 2021-3 58.01 LP GAS R4231400 R104665 2021-3 3,901.34 FUEL