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385397 09/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI4IECK AMOUNT: $* * * * *3,265.52* EDUCATION SERVICE CENTER CHECK NUMBER: 385397 5201 E MAIN ST CHECK DATE: 09/21/22 CARMEL IN 46033 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 2022-PD9 7.00 OFFICE SUPPLIES 4231300 2022-PD9 668.79 DIESEL FUEL 4231400 2022-PD9 2,589.73 GASOLINE