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Home My WebLink About407023 04/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .042595 -CARMEL CLAY SCHOOLS -FUEL PAYMEgiVECK AMOUNT: $ * * * * 56,180.87 * EDUCATION SERVICE CENTER CHECK NUMBER: 407023 5201 E MAIN ST CHECK DATE: 04/19/24 CARMEL IN 46033 DEPARTMENT ;12.05 1110 2201:: 601 651 ACCOUNT PO NUMBER 42314.00 4231400 R423130.0 R103544 5023990 5023990 INVOICE. NUMBER 2024AD0.4 2024-CPD0.4 2024-SD4 2024-UD4 2024-UD4 AMOUNT DESCRIPTION 394.53 GASOLINE 29,621.86 GASOLINE 11,096.78 10,851.06 OTHER EXPENSES 4,216.64 OTHER EXPENSES i