HomeMy WebLinkAbout390695 02/09/23CITY OF CARMEL, INDIANA VENDOR: 042595 '
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMEIItIECK AMOUNT: $ * * * * * 6,615.71 *
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 390695
5201 E MAIN ST CHECK DATE: 02/09/23
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4231400 2023-SDO2
2201 4239099 2023-SDO2
AMOUNT
6,580.71
35.00
DESCRIPTION
GASOLINE
OTHER MISCELLANEOUS