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Home My WebLink About396827 07/20/23CITY OF CARMEL;INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEItIECK AMOUNT: $ * * * * 88,250.57 * EDUCATION SERVICE CENTER CHECK NUMBER: 396827 5201 E MAIN ST CHECK DATE 07/20/23 CARMEL IN 46033 DEPARTMENT 1205 1115 1120 1120 1120 1110 1192 2200 2201 2201 2201 2201 601 651 ACCOUNT 4231400 4231400 4231300 4231400 4239099 4231400 4231400 4231400 4231400 '4239099 R4231100 R4231300 5023990 5023990 PO DUMBER INVOICE NUMBER 106069 108329 2023ADO7 2023-CD07 2023-CFD07 2023-CFD07 2023-CFD07 2023-CPD07 2023-DOCS07 2023-ED07 2023-SD07 2023-SDO7 2023-SD07 2023-SD07 2023-UDO7 2023-UDO7 AMOUNT 339.10 1,011.13 10,505.49 4,999.52 7.00 31,087.59 1,630.55 570.90 15,687.42 14.00 487.33 3,906.83 11,837.83 6,165.88 DESCRIPTION GASOLINE GASOLINE DIESEL FUEL GASOLINE OTHER MISCELLANEOUS GASOLINE - GASOLINE GASOLINE GASOLINE OTHER MISCELLANEOUS LP GAS DISEL FUEL OTHER EXPENSES OTHER EXPENSES