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369858 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEK IECK AMOUNT: $ * * * *70,177.99 * EDUCATION SERVICE CENTER CHECK NUMBER: 369858 5201 E MAIN ST CHECK DATE: 07/22/21 CARMEL IN 46033 DEPARTMENT 1110 1115 1120 1120 2200 601 651 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2021-7 26,471.01 GASOLINE 4231400 2021-7 783.97 GASOLINE 4231300 2021-7 8,517.31 DIESEL FUEL 4231400 2021-7 4,560.17 GASOLINE 4231400 2021-7 467.12 GASOLINE 5023990 2021-7 11,316.41 OTHER EXPENSES 5023990 2021-7 3,451.34 OTHER EXPENSES R4231300 R102301 2021-7 2,804.32 R4231100 R104664 2021-7 53.89 LP GAS R4231400 R104665 2021-7 11,752.45 FUEL