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Home My WebLink About404444 02/15/24CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMERHECK AMOUNT: .$ * * * *79,028.39* EDUCATION SERVICE CENTER CHECK NUMBER: 404444 5201 E MAIN ST CHECK DATE: 02/15/24 CARMEL IN 46033 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 42.31300 1120 4231400 1120 423909.9 111.0 - R4231400 2201- R4231300' 601 5023990 651 5023990 2024-CFD2 2024-CFD2 _ 2024-CFD2 110278 2024-CPD02 R103544 2024-SD2 2024-UD2 2024-UD2 AMOUNT 7,843.92 5,357.37 14.00 24,694.34 27,222.16 9, 733 06- 4,163.54 DESCRIPTION DIESEL FUEL GASOLINE OTHER MISCELLANEOUS GASOLINE . - OTHER EXPENSES OTHER EXPENSES