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386387 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEIqIECK AMOUNT: $ * * * * * 2,781 ,50* EDUCATION SERVICE CENTER CHECK NUMBER: 386387 5201 E MAIN ST CHECK DATE: 10/13/22 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4230200. 2022-PD10 1125 4231300 2022-PD10 1125 4231400 2022-PD10 AMOUNT 7.00 622.34 2,152.16 DESCRIPTION OFFICE SUPPLIES DIESEL FUEL GASOLINE