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607512 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI PIECK AMOUNT: $ * * * * * 9,430.27 * EDUCATION SERVICE CENTER CHECK NUMBER: 607512 5201 E MAIN ST CHECK DATE: 06/27/25 CARMEL IN 46033 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231100 2025-SD06 230.34 BOTTLED GAS 4231300 2025-5D06 2,266.73 DIESEL FUEL 4231400 2025-SD06 6,913.20 GASOLINE 4238900 2025-SD06 20.00 OTHER MAINT SUPPLIES