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Home My WebLink About385357 09/21/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMERHECK AMOUNT: $ * * * *42,633,94* EDUCATION SERVICE CENTER CHECK NUMBER: 385357 5201 E MAIN ST CHECK DATE: 09/21/22 CARMEL IN 46033 DEPARTMENT 1192 2200 2201 2201 2201 2201 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 4343003 4231400 4239099 R4231400 105930 R4231300 R102301 R4231100 R104664 5023990 5023990 2022-DOCS9 2022-ED9 2022-SD9 2022-SD9 2022-SD9 2022-SD9 2022-UD9 2022-UD9 AMOUNT 1,918.56 909.01, 7.00A 14,594.54 6,254.00 -' 174.82✓ 13, 080.53 •! 5,695.48 DESCRIPTION TRAVEL & LODGING GASOLINE OTHER MISCELLANEOUS GASOLINE LP GAS OTHER EXPENSES OTHER EXPENSES