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407445 05/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032- VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEKIECK AMOUNT:$ * * * * 18,622,37 * EDUCATION SERVICE CENTER CHECK- NUMBER: 407445 5201 E MAIN ST CHECK DATE: 05/03/24 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER -12'05 4231400 1115 4231400 1120 '4231300 1120 42314-00 1120 4239059 1192 4231400 2200 4231400 2024AD05 2024-CD5 2024 -CFD5 2024-CFD5 2024--CFD5 2024-DOCS4 2024-ED5 AMOUNT= 604.97 980.00 9,081.11 6,027.16 7.00 1,499.98, 422.15 DESCRIPTION GASOLINE GASOLINE_ DIESEL FUEL GASOLINE OTHER MISCELLANEOUS GASOLINE GASOLINE