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374613 11/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEntlECK AMOUNT: $ * * * *29,242.15* EDUCATION SERVICE CENTER CHECK NUMBER: 374613 5201 E MAIN ST CHECK DATE: 11/24/21 CARMEL IN 46033 DEPARTMENT 1120 1120 2200 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231300 2021-11 8,763.97 DIESEL FUEL 4231400 2021-11 4,331.67 GASOLINE 4231400 2021-11 360.70 GASOLINE 5023990 2021-11 .11,946..56 OTHER EXPENSES 5023990 2021-11 3,839.25 OTHER EXPENSES