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HomeMy WebLinkAbout390823 02/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 - CARMEL CLAY SCHOOLS -FUEL PAYMEIPIECK AMOUNT: $ * * * * 24,360.99 * EDUCATION SERVICE CENTER CHECK NUMBER: 390823 5201 E MAIN ST CHECK DATE: 02/09/23 CARMEL IN 46033 DEPARTMENT 1205 1192 1192 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2023AD02 604.75 GASOLINE 4231400 2023-DOCS02 412.25 GASOLINE R4231400 108282 2023-DOCS02 1,102.40 2023 FUEL R4231400 108330 2023-SD02 5,743.59 GASOLINE R4231300 R102301 2023-SD02 16,445.18 R4231100 R104664 2023-SD0252.82 LP GAS