HomeMy WebLinkAbout404443 02/15/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,-INDIANA 46032
VENDOR: 00351526
CARMEL CLAY SCHOOLS
5201 E MAIN STREET
CARMEL IN 46033
CHECK AMOUNT: $********38.33*
CHECK NUMBER: 404443
CHECK DATE: 02/15/24
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER
423.1400 2024-CRC2
AMOUNT
38..33
DESCRIPTION
GASOLINE .