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386153 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI?IECK AMOUNT: $ * * * * 22,194.38 * EDUCATION SERVICE CENTER CHECK NUMBER: 386153 5201 E MAIN ST CHECK DATE: 10/05/22 CARMEL IN 46033 DEPARTMENT 1115 1120 1120 1120 1192 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2022-CD10 932.78 GASOLINE 4231300 2022-CFD10 13,227.71 DIESEL FUEL 4231400 2022-CFD10 5,642.50 GASOLINE 4239099 2022-CFD10 7.00 OTHER MISCELLANEOUS 4343001 2022-DOCS10 1,713.60 TRAVEL FEES & EXPENSE 4231400 2022-ED10 670.79 GASOLINE