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Home My WebLink About403382 01/18/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:.042595 CARMEL CLAY SCHOOLS-FUELPAYMEI!ECK AMOUNT: $****26,475.09* EDUCATION SERVICE CENTER CHECK. NUMBER: 403382 5201E MAIN ST CHECK DATE: 01/18/24 CARMEL IN 46033 DEPARTMENT 1120, 1'120 1120- 1192 601 65.1 _ACCOUNT - PO NUMBER ' INVOICE NUMBER 4231300 2024-CFD1" 4231400 2024-CFD1 4.239099 2024-CFD1 42314-00 2024-DOCS1 5023990 2024-UD1 5023990 2024-UD1 AMOUNT - 8,358.93 4,720.40 7.•00 1,014.04 8,125.57 4,249.15 DESCRIPTION DIESEL' FUEL GASOLINE OTHER MISCELLANEOUS" GASOLINE.. OTHER EXPENSES OTHER EXPENSES