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Home My WebLink About376814 01/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI'IECK AMOUNT: $****27,529.46* EDUCATION SERVICE CENTER CHECK NUMBER: 376814 5201 E MAIN ST CHECK DATE: 01/28/22 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4231400 2022-1AD 1120 4231300 2022-1CFD 1120 4231400 2022-1CFD 2200 4231400 2022-1ED 2201 4231400 2022-1SD 2201 4239099 2022-1SD 2201 R4231300 R102301 2022-1SD AMOUNT DESCRIPTION 344.85 GASOLINE 9,405.66 DIESEL FUEL 4,301.18 GASOLINE 336.76 GASOLINE 9,599.49 GASOLINE 7.00 OTHER MISCELLANEOUS 3,534.52