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HomeMy WebLinkAbout389610 01/13/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEICVECK AMOUNT: $ * * * * * 2,592.51 * EDUCATION SERVICE CENTER CHECK NUMBER: 389610 5201 E MAIN ST - CHECK DATE: 01/13/23 CARMEL IN 46033 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231300 2023-PD01 833.07 DIESEL FUEL 4231400 2023-PD01 1,759.44 GASOLINE