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389493 01/11/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 _______ VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEKTPIECK AMOUNT: $ * * * * 81,537.00* EDUCATION SERVICE CENTER CHECK NUMBER: 389493 5201 E MAIN ST CHECK DATE: 01 /1 1 /23 CARMEL IN 46033 DEPARTMENT 1205 1115 1120 1120 1110 1192 2200 2201 2201 2201 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 4231400 2023AD01 4231400 2023-CD01 4231300 2023-CFD01 .4231400 2023-CFD01 R4231400 108139 2023-CPD01 R4231400 108282 2023-DOCS01 4231400 2023-ED01 R4231400 108330 2023-SD01 R4231300 R102301 2023-SD01 R4231100 R104664 2023-SD01 5023990 2023-UD01 5023990 2023-UD01 AMOUNT 520.77 644.13 13,221.84 4,416.45 22,491.24 1,535.77 552.84 11,056.41 13,881.17 38.37. 9,180.80 3,997.21 DESCRIPTION GASOLINE GASOLINE DIESEL -FUEL GASOLINE_ GASOLINE 2023 FUEL GASOLINE GASOLINE LP GAS OTHER EXPENSES OTHER EXPENSES