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386459 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEIIIECK AMOUNT: $ * * * * 33,670.27 * EDUCATION SERVICE CENTER CHECK NUMBER: 386459 5201 E MAIN ST CHECK DATE: 10/13/22 CARMEL IN 46033 DEPARTMENT 1205 2201 2201 2201 2201 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 4231400 4239099 R4231400 105930 R4231300 R102301 R4231100 R104664 5023990 5023990 2022AD10 2022-SD10 2022-SD10 2022-SD10 2022-SD10 2022-UD10 2022-UD10 AMOUNT 769.43 28.00 10,724.62 3,568.02 .29 13,202.23 5,377.68 DESCRIPTION GASOLINE OTHER MISCELLANEOUS GASOLINE LP GAS OTHER EXPENSES OTHER EXPENSES