HomeMy WebLinkAbout604510 05/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351526
CARMEL CLAY SCHOOLS
5201 E MAIN STREET
CARMEL IN 46033
CHECK AMOUNT: $*******190.34*
CHECK NUMBER: 604510
CHECK DATE: 05/09/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4231400 2025-SDO5
AMOUNT DESCRIPTION
190.34 GASOLINE