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HomeMy WebLinkAbout371028 08/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEOVECK AMOUNT: $ * * * * * 2,250.12* EDUCATION SERVICE CENTER CHECK NUMBER: 371028 5201 E MAIN ST CHECK DATE: 08/25/21 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4231300 2021-8 1125 4231400 2021-8 AMOUNT DESCRIPTION 287.03 DIESEL FUEL 1,963.09 GASOLINE