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Home My WebLink About391491 03/07/23CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMEICIECK AMOUNT: $ * * * *46,486.49 * CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 391491 5201E MAIN ST CHECK DATE: 03/07/23 CARMEL IN 46033 DEPARTMENT 1115• - 112 0 1120 1120 1192 2200 2201 2201 2201 2201 2201 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4231400 2023-CD03 767.71 4231300 2023-CFD03 9,893.53 4231400 2023-CFD03 5,283.37 4239099 2023-CFD03 28.00 4231400 2023-DOCS03 1,403.86 4231400 2023-ED03 408.26 4231400 2023-SDO3 10,659.62 R4231100 106069 2023-SDO3 112.74 R4231300 108329 2023-SD03 717.37 R4231300 R102301 2023-SDO3 2,602.87 R4231100 R104664 2023-SDO3 61.80 5023990 2023-UDO3 10,414.09 5023990 2023-UDO3 4,133.27 DESCRIPTION GASOLINE DIESEL FUEL. GASOLINE OTHER MISCELLANEOUS GASOLINE GASOLINE GASOLINE LP GAS DISEL FUEL LP GAS OTHER -EXPENSES OTHER EXPENSES