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Home My WebLink About409991 07/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEICIECK AMOUNT: $ * * * * 16,774.31 * EDUCATION SERVICE CENTER CHECK NUMBER: 409991 5201 E MAIN ST CHECK DATE: 07/1 1 /24 CARMEL IN 46033 - DEPARTMENT 1115 2200 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4231400 2024-CD7 4231400 - 2024-ED7 R4231300 R103544 2024-SD7 AMOUNT 975.56. 424.26 15,374.49 DESCRIPTION GASOLINE GASOLINE