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387244 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMERI'IECK AMOUNT: $ * * * *69,021.24* EDUCATION SERVICE CENTER CHECK NUMBER: 387244 5201 E MAIN ST CHECK DATE: 1 1 /08/22 CARMEL IN 46033 DEPARTMENT 1120 1120 1120 1110 1192 2200 2201 2201 2201 2201 ACCOUNT P0. NUMBER INVOICE NUMBER 4231300 2022-CFD11 4231400• 2022-CFD11 4239099. 2022-CFD11 423,1400 2022-CPD11 4231400 2022-DOCS8 4231400 2022-ED11 R4231400 105930 2022-SD11 R4231300 R102301 2022-SD11 R4231100 R104664 2022-SD11 4231400 2202-SD11 AMOUNT 14,562.56 5,925.87 7.00 31,805.70 1,069.68 775.03 7,192.20 3,557.47 40.66 4,085.07 DESCRIPTION DIESEL FUEL GASOLINE OTHER MISCELLANEOUS GASOLINE GASOLINE. GASOLINE GASOLINE LP GAS GASOLINE