Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
393076 04/14/23
CITY, OF .CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMEatIECK AMOUNT:. $ * * * * 54,045.88* CARMEL,- INDIANA 46032 EDUCATION SERVICE CENTER ' CHECK NUMBER: 393076 5201E MAIN ST CHECK DATE: 04/14/23 CARMEL IN 46033 'DEPARTMENT 1205 1115 1120 1120 1120 1192 2201 - 2201 2201 2201 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 4231400 4231400 4231300 4231400 4239099 4231400 4231400 4239099 R4231100 R4231300 5023990 5023990 106069 108329 2023ADO4 2023-CD04 2023-CFD04 2023-CFD04 2023-CFD04 2023-DOCSO4 2023-SDO4 2023-SD04 2023-SD04 2023-SDO4 2023-UDO4 2023-UDO4 AMOUNT 597.77 876.39 9,981.15 5,659.10 14.00 1,524.67 12,501.39 21.00 28.60 6,321.13 11,278.43 5,242.25 DESCRIPTION GASOLINE GASOLINE DIESEL FUEL GASOLINE OTHER MISCELLANEOUS GASOLINE- " GASOLINE OTHER MISCELLANEOUS LP GAS DISEL FUEL OTHER EXPENSES OTHER EXPENSES