The URL can be used to link to this page

Home My WebLink About376552 01/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI4IECK AMOUNT: $ * * * * * 1,852.98* EDUCATION SERVICE CENTER CHECK NUMBER: 376552 5201 E MAIN ST CHECK DATE: 01/27/22 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4231300 2022-1PD 1125 4231400 2022-1PD 273.35 1,579.63 DIESEL FUEL GASOLINE