Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
398883 09/14/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEkilECK AMOUNT: $ * * * * 92,81 1.29 * EDUCATION SERVICE CENTER CHECK NUMBER: 398883 5201 E MAIN ST CHECK DATE: 09/14/23_ CARMEL IN 46033 DEPARTMENT 1115 1120 1120 1120 1110 1203 2200 2201 2201 2201" 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 4231400 2023-CD09 4231300 2023-CFD09 4231400 2023-CFD09 4239099 2023-CFD09 4231400 2023-CPD09 4359003 2023-CRED9 4231400 2023-ED09 4231400 2023-SDO9 4239099 2023-SDO9 R4231300 108329 2023-SDO9 5023990 2023-UDO9 5023990 2023-UDO9 AMOUNT 834.27 12,256.14 6,89.3.13 14.00 34,796.84 162.28 656.76 13,017.49 21.00 4,964.33 12,942.05 6,253.00 DESCRIPTION GASOLINE DIESEL FUEL GASOLINE OTHER MISCELLANEOUS GASOLINE FESTIVAL/COMMUNITY-EV GASOLINE GASOLINE OTHER MISCELLANEOUS DISEL FUEL OTHER EXPENSES OTHER EXPENSES