HomeMy WebLinkAbout376839 01/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 042595
CARMEL CLAY SCHOOLS -FUEL PAYMECHECK AMOUNT: $ * * * *40,913.98*
EDUCATION SERVICE CENTER CHECK NUMBER: 376839
5201 E MAIN ST CHECK DATE: 01/28/22
CARMEL IN 46033
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4231400 2022-1CPD
1192 R4231400 105787 2022-1DOCS
601 5023990 2022-1UD
651 5023990 2022-1UD
AMOUNT
25,971.47
1,259.39
9,944.44
3,738.68
DESCRIPTION
GASOLINE
FUEL FOR DOCS VEHICLE
OTHER EXPENSES
OTHER EXPENSES