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Home My WebLink About388418 12/08/22CITY OF CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEICVECK AMOUNT: $ * * * * 53,814.52* EDUCATION SERVICE CENTER CHECK NUMBER: 388418 5201 E MAIN ST CHECK DATE: 12/08/22 CARMEL IN 46033 DEPARTMENT 1205 1115'• 1120 1120 1120 1110 1192 2200 ACCOUNT - PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2022AD12' - 588.77 GASOLINE - 4231400 2022-CD12 831.46 GASOLINE , 4231300 2022-CFD12 14,476.31 DIESEL FUEL. 4231400 2022-CFD12 5,5-99.62 GASOLINE 4239099 -2022-CFD12 14.00 OTHER MISCELLANEOUS 4231400 2022-CPD12 - 30,229.20. - GASOLINE" 4343001 2022-DOCS12 1,578.62 TRAVEL FEES & EXPENSE 4231400 - 2022-ED12 496.54 GASOLINE -