Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
378593 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEIi1ECK AMOUNT: $ * * * 102,526.74* EDUCATION SERVICE CENTER CHECK NUMBER: 378593 5201 E MAIN ST CHECK DATE: 03/18/22 CARMEL IN 46033 DEPARTMENT 1205 1115 1120 1120 1110 2201 2201 2201 2201 601 651 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2022AD3 583.38 GASOLINE 4231400 2022-CD3 511.71 GASOLINE 4231300 2022-CFD3 7,553.44 DIESEL FUEL 4231400 2022-CFD3 4,961.30 GASOLINE 4231400 2022-CPD3 25,889.18 GASOLINE 4231400 2022-SD3 15,843.80 GASOLINE 4239099 2022-SD3 14.00 OTHER MISCELLANEOUS R4231300 R102301 2022-SD3 28,508.53 R4231100 R104664 2022-SD3 39.73 LP GAS 5023990 2022-UD3 12,725.07 OTHER EXPENSES 5023990 2022-UD3 5,507.61 OTHER EXPENSES 4231400 22022-ED3 388.99 GASOLINE