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HomeMy WebLinkAbout379880 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI IECK AMOUNT: $ * * * * * 2,944.25* EDUCATION SERVICE CENTER CHECK NUMBER: 379880 5201 E MAIN ST CHECK DATE: 04/29/22 CARMEL IN 46033 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231300 2022-PD4 514.98 DIESEL FUEL 4231400 2022-PD4 2,429.27 GASOLINE