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HomeMy WebLinkAbout375308 12/16/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEKWECK AMOUNT: $ * * * * 68,645.1 1 * EDUCATION SERVICE CENTER CHECK NUMBER: 375308 5201 E MAIN ST CHECK DATE: 12/16/21 CARMEL IN 46033 DEPARTMENT 1110 1115 1120 1120 1120 1205 2200 2201 2201 601 651 1192 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2021-12 27,349.63 GASOLINE 4231400 2021-12 713.84 GASOLINE 4231300 2021-12 9,154.43 DIESEL FUEL 4231400 2021-12 4,329.64 GASOLINE 4239099 2021-12 7.00 OTHER MISCELLANEOUS, 4231400 2021-12 192.98 GASOLINE 4231400 2021-12 469.30 GASOLINE 4231400 2021-12 5,833.26 GASOLINE 4239099 2021-12 7.00 OTHER MISCELLANEOUS 5023990 2021-12 10,708.43 OTHER EXPENSES 5023990 2021-12 3,826.52 OTHER EXPENSES 4231400 105787 2021-12 1,168.74 FUEL FOR DOCS VEHICLE R4231300 R102301 2021-12 1,984.80 R4231100 R104664 2021-12 118.87 LP GAS R4231400 R104665 2021-12 2,780.67 FUEL