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601392 02/07/25
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEItIECK AMOUNT: $ * * * * 29,717.13 * EDUCATION SERVICE CENTER CHECK NUMBER: 601392 5201 E MAIN ST CHECK DATE: 02/07/25 - CARMEL IN 46033 DEPARTMENT 1205 112.0 1120 2200 2201 22-01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2025AD02 1,528.43 GASOLINE 4231300 2025-CFD02 8,652.09 DIESEL FUEL 4231400 2025-CFD02 5,699.29 GASOLINE 4231400 2025-ED02 429.81 GASOLINE 4231300 2025-SD01 6,095.40 . DIESEL FUEL 4231400 2025-SD01 7,312.11 GASOLINE