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384627 08/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMERP1ECK AMOUNT: $ * * * * 58,479.46 * EDUCATION SERVICE CENTER CHECK NUMBER: 384627 5201 E MAIN ST CHECK DATE: 08/24/22 CARMEL IN 46033 DEPARTMENT 601 651 1110 1192 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2022 UD8 13,420.75 OTHER EXPENSES 5023990 2022 UD8 6,089.22 OTHER EXPENSES 4231400 2022-CPD8 37,207.92 GASOLINE 4343003 2022-DOCSB 875.11 TRAVEL & LODGING 4231400 2022-ED8 886.46 GASOLINE