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Home My WebLink About383735 08/03/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEICVECK AMOUNT: $ * * * * 26,192.87 * , EDUCATION SERVICE CENTER CHECK NUMBER: 383735 5201 E MAIN ST CHECK DATE: 08/03/22 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4231400 2022AD7 1120 4231300 2022-CFD7 1120 4231400 2022-CFD7 AMOUNT 773.51 17,224.77 8,194.59 DESCRIPTION GASOLINE DIESEL FUEL GASOLINE