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Home My WebLink About384584 08/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI(1ECK AMOUNT: $ * * * * *3,807,98* EDUCATION SERVICE CENTER CHECK NUMBER: 384584 5201 E MAIN ST CHECK DATE: 08/24/22 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4230200 2022-PD8 1125 4231300 2022-PD8 1125 4231400 2022-PD8 AMOUNT 7.00 762.96 3,038.02 DESCRIPTION OFFICE SUPPLIES DIESEL FUEL GASOLINE