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384393 08/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEIt'11ECK AMOUNT: $ * * * *75,831 .07 * EDUCATION SERVICE CENTER CHECK NUMBER: 384393 5201 E MAIN ST CHECK DATE: 08/18/22 CARMEL IN 46033 DEPARTMENT 1205 1115 1120 1120 2201 2201 2201 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2022AD8 862.95 GASOLINE 4231400 2022-CD8 993.22 GASOLINE 4231300 2022-CFD8 15,376.40 DIESEL FUEL 4231400 2022-CFD8 6,540.81 GASOLINE R4231400 105930 2022-SD78 19,347.50 GASOLINE R4231300 R102301 2022-SD78 6,781.69 R4231100 R104664 2022-5D78 168.77 LP GAS 5023990 2022-UD7 17,851.43 OTHER EXPENSES 5023990 2022-UD7 7,908.30 OTHER EXPENSES