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391241 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEPIECK AMOUNT: $ * * * *43,848.25* EDUCATION SERVICE CENTER CHECK NUMBER: 391241 5201 E MAIN ST CHECK DATE: 02/21/23 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4231400 108139 2023-CPD02 28,890.94 GASOLINE 2200 4231400 2023-ED02 520.95 GASOLINE 601 5023990 2023-UD02 9,845.98 OTHER EXPENSES 651 5023990 2023-UDO2 4,590.38 OTHER EXPENSES