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HomeMy WebLinkAbout392027 03/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI IECK .AMOUNT: $ * * * * * 1,135.1 1 * EDUCATION SERVICE CENTER CHECK NUMBER: 392027 5201 E MAIN ST CHECK DATE: 03/16/23 CARMEL IN 46033 DEPARTMENT 1205 1110 ACCOUNT PO NUMBER . INVOICE NUMBER 4231400 R4231400 108139. 2023AD03 2023-CPD03 AMOUNT DESCRIPTION 517.29 GASOLINE 617.82 GASOLINE