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Home My WebLink About394252 05/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI1IECK AMOUNT: $ * * * *43,909.21 * EDUCATION SERVICE CENTER CHECK NUMBER: 394252 5201 E MAIN ST CHECK DATE: 05/1 1 /23 CARMEL IN 46033 DEPARTMENT 1205 1120 1120 1120 1110 ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2023AD05 455.96 GASOLINE 4231300 2023-CFD05 9,790.45 DIESEL FUEL 4231400 2.023-CFD05 5,168.92 GASOLINE 4239099 2023-CFD05 7.00 OTHER MISCELLANEOUS 4231400 2023-CPD05 28,486.88 GASOLINE