HomeMy WebLinkAbout397738 08/10/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 042595
CARMEL CLAY SCHOOLS -FUEL PAYMEIQP ECK AMOUNT: $ * * * * 15,296,15*
EDUCATION SERVICE CENTER CHECK NUMBER: 397738
5201 E MAIN ST CHECK DATE: 08/10/23
CARMEL IN 46033
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 2023-UD08 10,460.69 OTHER EXPENSES
5023990 2023-UDO8 4,835.46 OTHER EXPENSES