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373752 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEKNECK AMOUNT: $ * * * * *8,272.63* EDUCATION SERVICE CENTER CHECK NUMBER: 373752 5201 E MAIN ST CHECK DATE: 1 1 /02/21 CARMEL IN 46033 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER 1120 4231300 2021-10 1120 4231400 2021-10. 1120 4239099 2021-10 AMOUNT DESCRIPTION 6,081.51 DIESEL FUEL 2,184.12 GASOLINE 7.00 OTHER MISCELLANEOUS