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Home My WebLink About380704 05/17/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEatIECK AMOUNT: $ * * * *64,597.08* EDUCATION SERVICE CENTER CHECK NUMBER: 380704 5201 E MAIN ST CHECK DATE: 05/17/22 CARMEL IN 46033 DEPARTMENT 1110 2201 2201 2201 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 4231400 4231400 R4231300 R102301 R4231100 R104664 5023990 5023990 2022-CPD5 2022-SD5 2022-SD5 2022-SD5 2022-UD5 2022-UD5 AMOUNT DESCRIPTION 31,982.86 GASOLINE 11,529.31 GASOLINE 3,859.93 58.74 LP GAS 12,075.47 OTHER EXPENSES 5,090.77 OTHER EXPENSES