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401318 11/17/23
CITY OF CARMEL, INDIANA,. _ VENDOR: 042595 - ONE CIVIC SQUARE CARMEL "CLAY SCHOOLS -FUEL PAYMEI¢11ECK AMOUNT: $ * * * *43,266.66 * CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER , CHECK NUMBER: 401318 5201E MAIN.ST • CHECK DATE: 1 1 /17/23_ CARMEL IN 46033 DEPARTMENT -11.2 0 1120 1110. ACCOUNT PO NUMBER INVOICE NUMBER 4231300 2023-CFD11 4231400 2023-CFD11 4231400 2023-CPD011 AMOUNT 8,844.71 5,167.20 29,254.75 DESCRIPTION - DIESEL FUEL GASOLINE GASOLINE