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373420 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEmIECK AMOUNT: $****33,398.36* EDUCATION SERVICE CENTER CHECK NUMBER: 373420 5201 E MAIN ST CHECK DATE: 10/21/21 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4231400 1115 4231400 1192 4231400 2200 4231400 601 5023990 651 5023990 2201 R4231300 2201 R4231100 2201 R4231400 R102301 R104664 R104665 2021-10 2021-10 2021-10 2021-10 2021-10 2021-10 2021-10 2021-10 2021-10 AMOUNT DESCRIPTION 14,060.68 GASOLINE 261.56 GASOLINE 579.07 GASOLINE 268.41 GASOLINE 7,185.31 OTHER EXPENSES 1,532.81 OTHER EXPENSES 1,684.82 25.34 LP GAS 7,800.36 FUEL