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Home My WebLink About397357 08/04/23CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMEICVECK AMOUNT: $ * * * * 68,8.75.19 * CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER, CHECK NUMBER: 397357 5201E MAIN ST CHECK DATE: 08/04/23 CARMEL IN 46033 DEPARTMENT 1205 1115 1120 1120 1110 119,2 .2200 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2023AD08 416.87 GASOLINE 4231400 2023-CD08 752.04 GASOLINE 4231300 2023-CFD08 10,398.45 DIESEL FUEL 4231400 2023-CFD08 4,313.01 GASOLINE 4231400 2023-CPD08 31,462.67 GASOLINE 4231400 2023-DOCS08 1,756.14 GASOLINE 4231400 2023-ED08 524.44 GASOLINE 4231400 2023-5D08 14,731.96 GASOLINE 4239099 2023-SDO8 49.00 OTHER MISCELLANEOUS R4231100 106069 2023-SDO8 82.91 LP: GAS R4231300 108329 2023-SD08 4,387.70 DISEL FUEL