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Home My WebLink About377177 02/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEIPIECK.AMOUNT: $ * * * *78,482.80* EDUCATION SERVICE CENTER CHECK NUMBER: 377177 5201 E MAIN ST CHECK DATE: 02/09/22 CARMEL IN 46033 DEPARTMENT 1205 1115 1120 1120 1110 1203 1192 1192 2200 2201 2201 2201 2201 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 4231400 2022AD2 4231400 2022-CD2 4231300 2022-CFD2 4231400 2022-CFD2 4231400 2022-CPD2 4359003 2022-CRED2 4231400 2022-DOCS2 R4231400 105787 2022-DOCS2 4231400 2022-ED2 4231400 2022-SD2 4239099 2022-SD2 R4231300 R102301 2022-SD2 R4231100 R104664 2022-SD2 5023990 2022-UD2 5023990 2022-UD2 AMOUNT 367.12 641.05 8,832.40 4,953.23 26,362.03 62.26 1,225.03 55.57 357.91 11,263.52 14.00 9,496.59 32.58 10,710.79 4,108.72 DESCRIPTION GASOLINE GASOLINE DIESEL FUEL GASOLINE GASOLINE FESTIVAL/COMMUNITY EV GASOLINE FUEL FOR DOCS VEHICLE GASOLINE GASOLINE OTHER MISCELLANEOUS LP GAS OTHER EXPENSES OTHER EXPENSES