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Home My WebLink About400995 11/09/23CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE • CARMEL CLAY SCHOOLS -FUEL PAYMEI(IECK AMOUNT: $ * * * * 29,020.74*. CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 400995 5201E MAIN ST CHECK DATE: - - 11 /09/23 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4231400 2023AD011 1115 4231400 2023-CD11 1192 4231400 - 2023-DOCS11 2200 .4231400 2023-ED11 2201 R4231300- R.103544- 2023-SD11 601 5023990 2023-UD11 651 5023990 2023-UD11 AMOUNT DESCRIPTION 611.59 GASOLINE 842.11 GASOLINE, 1,416.21 GASOLINE 480.88 GASOLINE 9,380.22 11,609.54 OTHER EXPENSES 4,680.19 OTHER EXPENSES