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Home My WebLink About380408 05/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEatIECK AMOUNT: $ * * * * 21,108,95 * EDUCATION SERVICE CENTER CHECK NUMBER: 380408 5201 E MAIN ST CHECK DATE: 05/09/22 CARMEL IN 46033 DEPARTMENT 1205 1115 1120 1120 1192 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2022AD5 561.72 GASOLINE 4231400 2022-CD5 735.05 GASOLINE 4231300 2022-CFD5 11,962.85 DIESEL FUEL 4231400 2022-CFD5 5,268.79 GASOLINE 4231400 2022-DOCS5 1,937.50 GASOLINE 4231400 2022-ED5 643.04 GASOLINE