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395574 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI'IECK AMOUNTS $ * * ** 83,953.5 EDUCATION SERVICE CENTER CHECK NUMBER: 395574 5201 E MAIN ST CHECK DATE: 06/14/23 CARMEL IN 46033 DEPARTMENT. "1205 1120 "1120 1120 1110 2200 2201 2201 2201 - 2201 601 651 ACCOUNT MDNUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2023AD06 457.42 GASOLINE 4231300 2023-CFD06 10,465.85 DIESEL FUEL 4231400 2023-CFD06 5,501.72 GASOLINE 4239099 2023-CFD06 14.00 OTHER MISCELLANEOUS 4231400 2023-CPD06 33,301.76 GASOLINE 4231400 2023-ED06 591.73 GASOLINE 4231400 2023-SD06 13,413.35 GASOLINE 4239099 2023-SDO6 7.00 OTHER MISCELLANEOUS R4231100 106069 -2023-SDO6 124.67 LP GAS R4231300 108329 2023-SDO6 4,444.72 DISEL FUEL 5023990 2023-UD06 10,884.51 OTHER EXPENSES 5023990 2023-UD06 4,746.78 OTHER EXPENSES