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378419 03/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEICtIECK AMOUNT: $ * * * * * 3,022,19 * EDUCATION SERVICE CENTER CHECK NUMBER: 378419 5201 E MAIN ST CHECK DATE: 03/15/22 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4231300 2022-PD3 1125 4231400 2022-PD3 AMOUNT 716.22 2,305.97 DESCRIPTION DIESEL FUEL GASOLINE