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397799 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377288 AL WARREN OIL CO_ INC PO BOX 2279 HAMMOND IN 46323 .CHECK AMOUNT: $ * * * * 15,755;94* CHECK NUMBER: 397799 CHECK DATE: 08/15/23 DEPARTMENT 2201 2201+ 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER . INVOICE NUMBER 4231300 109843. 4231300 109843 4231300 109843 4231300 109843 4231300 109843 4231400_ 109842 4231400 109842 W1581344 W1581346 W1581726 W1581727 W1581728 W1582040 WS1581725 AMOUNT DESCRIPTION -250.00 DIESEL FUEL=. 250.00 =DIESEL FUEL 7,'671.63 DIESEL FUEL:. 571.40 DIESEL FUEL 815.33. DIESEL FUEL 3,064:34 GASOLINE- 3 , 133.. 24 _ GASOLINE