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365803 04/08/21
CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMEIctIECK AMOUNT: $ * * * * 36,570.99* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 365803 . * ;y� 5201E MAIN ST CHECK DATE: 04/08/21 CARMEL IN 46033 DEPARTMENT 1110 1115 1120 1120 1120 1205 2200 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2021-4 17,133.58 GASOLINE 4231400 2021-4 607.43 GASOLINE 4231300 2021-4 6,788.14 DIESEL FUEL 4231400 2021-4 2,543.84 GASOLINE 4239099 2021-4 7.00 OTHER MISCELLANEOUS 4231400 2021-4 425.76 GASOLINE 4231400 2021-4 176.25 GASOLINE 5023990 2021-4 5,833:26 OTHER EXPENSES 5023990 2021-4 3,055.73 OTHER EXPENSES