Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
390914 02/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI1IECK AMOUNT: $ * * * * 16,205.66 * EDUCATION SERVICE CENTER CHECK NUMBER: 390914 5201 E MAIN ST CHECK DATE: 02/13/23 CARMEL IN 46033 DEPARTMENT 1115 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4231400 2023=CD02 4231300 2023-CFD02 4231400 2023-CFD02 4239099 2023-CFD02 AMOUNT 788.29 9,561.88 5,841.49 14.00 DESCRIPTION GASOLINE DIESEL FUEL GASOLINE OTHER MISCELLANEOUS