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Home My WebLink About394192 05/11/23CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL- PAYMEItIECK AMOUNT: $ * * * * * 2,692.37 * CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 394192 5201E MAIN ST CHECK DATE: 05/1 1 /23 CARMEL IN 46033 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 423130.0' 2023-PD05 4231400 2023-PD05 AMOUNT DESCRIPTION 402.72 DIESEL FUEL 2,289.65 GASOLINE