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371214 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI IECK AMOUNT: $ * * * *46,036.06 * EDUCATION SERVICE CENTER CHECK NUMBER: 371214 5201 E MAIN ST CHECK DATE: 08/25/21 CARMEL IN 46033 DEPARTMENT 1115 1120 1120 1120 1192 1205 2200 601 651 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2021-8 753.54 GASOLINE 4231300 2021-8 9,135.46 DIESEL FUEL 4231400 2021-8 4,440.79 GASOLINE 4239099 2021-8 63.00 OTHER MISCELLANEOUS 4231400 2021-8 1,441.75 GASOLINE 4231400 2021-8 376.45 GASOLINE 4231400 2021-8 414.91 GASOLINE 5023990 2021-8 10,856.23 OTHER EXPENSES 5023990 2021-8 4,149.55 OTHER EXPENSES R4231300 R102301 2021-8 2,490.47 R4231100 R104664 2021-8 158.30 LP GAS R4231400 R104665 2021-8 11,755.61 FUEL