Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
405846 03/20/24
1110 -:1110 .601 651. CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595- CARMEL CLAY. SCHOOLS -FUEL PAYME14 'IECK AMOUNT: $ * * * *41,36.0.08 * EDUCATION SERVICE CENTER CHECK NUMBER: 405846 5201 E MAIN,ST CHECK DATE: 03/20/24 CARMEL IN 46033 , DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2024-CPD03 11,260.08, GASOLINE R4231400 110278 2024-CPD03 13, 042.14 GASOLINE 5023990 2024-UD3 10,791.37 OTHER EXPENSES 5023.990 2024-UD3 • 6,266.49 OTHER EXPENSES