HomeMy WebLinkAbout408030 05/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 042595
CARMEL CLAY SCHOOLS -FUEL PAYMEICtIECK AMOUNT: .$ * * * *32,172.00*
EDUCATION SERVICE CENTER CHECK NUMBER: 408'030 ,
5201E MAIN ST CHECK DATE: 05/22/24
CARMEL IN 46033
DEPARTMENT
111Q
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4231400 2024-CPD05 32,172.00
DESCRIPTION
.GASOLINE