HomeMy WebLinkAbout220034 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1
Q � ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENT CH
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER ECK AMOUNT: $342.77
5201 E MAIN ST CHECK NUMBER: 220034
CARMEL IN 46033
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 2013-51 5 . 00 CARD-FIRE
2200 4231400 2013-51 337 . 77 GASOLINE-ENGINEERING