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HomeMy WebLinkAbout402366 12/15/23CITY OF CARMEL,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI IECK AMOUNT: $****25,867.58* EDUCATION SERVICE CENTER CHECK NUMBER: 402366 5201 E MAIN ST - CHECK DATE: 12/15/23 CARMEL IN 46033 - DEPARTMENT- 111.0 ACCOUNT - PO NUMBER INVOICE -NUMBER AMOUNT- 4231400 2-023-.CPD012 25, 867.58" DESCRIPTION GASOLINE " -