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402024 12/08/23
12.0 5 ..." 1115 11-2 0 112.0 1120 1192 2200 2201 601 651 CITY OF ,CARMEL; INDIANA ONE CIVIC SQUARE :CARMEL, INDIANA 46032 VENDOR:. 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEatIECK AMOUNT: $ * * * *42,629.61. EDUCATION,SERVICE CENTER - CHECK NUMBER: 402024 5201E MAIN Sr. CHECK DATE: 12/08/23 CARMEL IN 46033 DEPARTMENT - ACCOUNT, PO NUMBER INVOICE NUMBER 4'2.314,00 20232-\D012 4231400. 2023-CD12. 4231300 2023-CFD12 423.140'0 2023-CFD12 '4239099 « 2023-CFD12 '4231400 2023-DOCS12 4231400 2023-ED12 R4231300 R103544 2=023.-SD12 502399-0 2"023=UD12 5023990 .2023:-UD12 _AMOUNT 517.48, 835.58 9,918.50 5,431.70: 21. 00.. 1,46107 460.80 10-, 339.01: 9,580.10 4,064.37 DESCRIPTION :GASOLINE GASOLINE DIESEL FUEL GASOLINE . OTHER MISCELLANEOUS GASOLINE GASOLINE OTHER EXPENSES. -OTHER EXPENSES