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392969 04/11/23
CITY OF CARME L; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 042595 - CARMEL CLAY SCHOOLS =FUEL-PAYMEI IECK AMOUNT: $ * * * * * 2,985.46* EDUCATION SERVICE CENTER • CHECK NUMBER: 392969 5201E MAIN ST CHECK DATE: 04/1 1 /23 CARMEL IN 46033. DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER: 1125 423.0200.- 2023-PD04 1125 4231300 2023-PD04 1125 423140.0 20237PD04 AMOUNT 7.00 630.69 2,347.77 DESCRIPTION OFFICE _SUPPLIES" DIESEL FUEL GASOLINE