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HomeMy WebLinkAbout367363 05/20/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEIRIECK AMOUNT: $ * * * * 33,447.10* EDUCATION SERVICE CENTER CHECK NUMBER: 367363 5201 E MAIN ST CHECK DATE: 05/20/21 CARMEL IN 46033 DEPARTMENT 1110 1205 2201 601 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2021-5 17,234.03 GASOLINE 4231400 2021-5 297.63 GASOLINE 4239099 2021-5 14.00 OTHER MISCELLANEOUS 5023990 2021-5 6,608.05 OTHER EXPENSES 5023990 2021-5 3,044.35 OTHER EXPENSES R4231300 R102301 2021-5 1,472.78 R4231400 R104665 2021-5 4,776.26 FUEL