HomeMy WebLinkAbout407686 05/08/24- CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 042595 -
CARMEL CLAY SCHOOLS -FUEL PAYMEOHECK AMOUNT: $ * * * * 29,656.91 *
EDUCATION SERVICE CENTER CHECK NUMBER: .407686
5201E MAIN ST CHECK DATE: 05/08/24
CARMEL IN 46033
DEPARTMENT
2201
'601
651.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
R4231300 R103544 2024-SD5 12,308.94
5023990 2024-UD5 11,994.15 OTHER EXPENSES
5023990 2024-UD5 5,.35.3.82 OTHER .EXPENSES