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Home My WebLink About379638 04/21/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEatIECK AMOUNT: $ * * * 104,483.59 * EDUCATION SERVICE CENTER CHECK NUMBER: 379638 5201 E MAIN ST CHECK DATE: 04/21/22 CARMEL IN 46033 DEPARTMENT 1115 1120 1120 1110 1192 2200 2201 2201 2201 2201 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2022-CD4 1,053.83 GASOLINE 4231300 2022-CFD4 10,817.74 DIESEL FUEL 4231400 2022-CFD4 6,713.37 GASOLINE 4231400 2022-CPD34 40,302.40 GASOLINE 4231400 2022-DOCS4 1,940.26 GASOLINE 4231400 2022-ED4 721.72 GASOLINE 4231400 2022-SD4 14,813.40 GASOLINE 4239099 2022-SD4 14.00 OTHER MISCELLANEOUS R4231300 R102301 2022-SD4 5,815.63 R4231100 R104664 2022-SD4 49.28 LP GAS 5023990 2022-UD4 15,177.86 OTHER EXPENSES 5023990 2022-UD4 7,064.10 OTHER EXPENSES