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368014 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI1IECK AMOUNT: $ * * * * 63,450.33 * EDUCATION SERVICE CENTER CHECK NUMBER: 368014 5201 E MAIN ST CHECK DATE: 06/1 1 /21 CARMEL IN 46033 DEPARTMENT 1110 1115 1120 1120 1192 2200 601 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2021-6 25,664.09 GASOLINE 4231400 2021-6 488.34 GASOLINE 4231300 2021-6 7,467.71 DIESEL FUEL 4231400 2021-6 4,590.91 GASOLINE 4231400 2021-6 1,113.71 GASOLINE 4231400 2021-6 450.96 GASOLINE 5023990 2021-6 9,247.63 OTHER EXPENSES 5023990 2021-6 3,380.52 OTHER EXPENSES R4231300 R102301 2021-6 1,948.42 R4231400 R104665 2021-6 9,098.04 FUEL