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382104 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEK IECK AMOUNT: $ * * * 107,983.15 * EDUCATION SERVICE CENTER CHECK NUMBER: 382104 5201 E MAIN ST CHECK DATE: 06/23/22 CARMEL IN 46033 DEPARTMENT 1205 1115 1120 1120 1120 1110 1192 2200 2201 2201 2201 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2022AD6 819.15 GASOLINE 4231400 2022-CD6 850.77 GASOLINE 4231300 2022-CFD6 14,247.47 DIESEL FUEL 4231400 2022-CFD6 6,137.69 GASOLINE 4239099 2022-CFD6 7.00 OTHER MISCELLANEOUS 4231400 2022-CPD6 39,149.39 GASOLINE 4231400 2022-DOCS6 1,956.86 GASOLINE 4231400 2022-ED6 459.43 GASOLINE 4231400 2022-SD6 14,042.22 GASOLINE R4231300 R102301 2022-SD6 7,824.07 R4231100 R104664 2022-SD6 145.21 LP GAS 5023990 2022-UD6 15,612.93 OTHER EXPENSES 5023990 2022-UD6 6,730.96 OTHER EXPENSES