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Home My WebLink About388791 12/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEICWIECK AMOUNT: $ * * * * 29,137.58 * EDUCATION SERVICE CENTER CHECK NUMBER: 388791 5201 E MAIN ST CHECK DATE: 12/16/22 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4231400 2022-SD12 2201 R4231300 R102301 2022-SD12 601 5023990 2022-UD12 651 5023990 2022-UD12 AMOUNT DESCRIPTION 10,035.11 GASOLINE 4,612.41 10,384.17 OTHER EXPENSES 4,105.89 OTHER EXPENSES