Loading...
HomeMy WebLinkAbout383574 07/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEIIECK AMOUNT: $* * * *36,733.52* EDUCATION SERVICE CENTER CHECK NUMBER: 383574 5201 E MAIN ST CHECK DATE: 07/28/22 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 1192 2200 2201 2201 2201 4231400 4231400 4231400 R4231400 105930 R4231300 R102301 R4231100 R104664 2022-CD7 2022-DOCS7 2022-ED7 2022-SD7 2022-SD7 2022-SD7 AMOUNT DESCRIPTION 1,311.95 GASOLINE 2,788.03 GASOLINE 1, 065.12 GASOLINE 22,121.14 GASOLINE 9,209.44 237.84 LP GAS