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372464 09/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEICtIECK AMOUNT: $ * * * * 26,385.88 * EDUCATION SERVICE CENTER CHECK NUMBER: 372464 5201 E MAIN ST CHECK DATE: 09/24/21 CARMEL IN 46033 DEPARTMENT 1120 1120 1120 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231300 2021-9 7,651.31 DIESEL FUEL 4231400 2021-9 3,928.61 GASOLINE 4239099 2021-9 21.00 OTHER MISCELLANEOUS 5023990 2021-9 11,640.91 OTHER EXPENSES 5023990 2021-9 3,144.05 OTHER EXPENSES