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400024 10/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS, -FUEL PAYME14IECK AMOUNT: $ * * * * 63,398.68* EDUCATION SERVICE CENTER CHECK NUMBER: 400024 5201E MAIN ST CHECK DATE: 10/13/23 CARMEL IN 46033 DEPARTMENT 1115. 4231400 1120 4231300 1120 4231400 1110 4231400 2200 4231400 601 = 5023990 651 5023990 ACCOUNT PO NUMBER INVOICE NUMBER 2023-CD10 2023-CFD10 2023-CFD10 2023-CPD010 2023-ED10 2023-UD10 2023-UD10 AMOUNT DESCRIPTION 1,058.38 GASOLINE 9,252.85 DIESEL FUEL 5,801.11 GASOLINE 31,504.24 GASOLINE 590.48 GASOLINE 10,844.58 OTHER EXPENSES 4,347.04 OTHER EXPENSES