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385605 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEIqIECK AMOUNT: $ * * * *53,257.67* EDUCATION SERVICE CENTER CHECK NUMBER: 385605 5201 E MAIN ST CHECK DATE: 09/23/22 CARMEL IN 46033 DEPARTMENT 1115 1120 1120 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2022-CD9 944.39 GASOLINE 4231300 2022-CFD9 13,876.24 DIESEL FUEL 4231400 2022-CFD9 6,278.84 GASOLINE 4231400 2022-CPD9 32,158.20 GASOLINE