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HomeMy WebLinkAbout399769 10/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEIQ11ECK AMOUNT: $* * * * 1 1,734.18 * EDUCATION SERVICE CENTER CHECK NUMBER: 399769 5201 E MAIN ST CHECK DATE: 10/04/23 CARMEL IN 46033 DEPARTMENT 1205 1192 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2023AD010 566.35 GASOLINE 4231400 2023-DOCS10. 1,628.80 GASOLINE 4231400 2023-SD10 7,094.29 GASOLINE 4239099 2023-SDI0 7.00 OTHER MISCELLANEOUS R4231300 108329=. 2023-SD10 .2,437.74 DISEL.FUEL.