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Home My WebLink About410366 07/17/24CITY OF CARMEL, INDIANA "ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 • CARMEL CLAY SCHOOLS -FUEL PAYMEKIECK AMOUNT: $ * * * * 60,309.10* EDUCATION SERVICE CENTER CHECK NUMBER: 410366 5201 E MAIN ST CHECK DATE: 07/17/24 - CARMEL IN 46033 DEPARTMENT a12.0 • 112 0 1120. 1110 1192 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231300 ° 2024-CFD7 9, 120.47. DIESEL FUEL 4,231400 2024-CFD7 5,073.54 GASOLINE; 4239099 2024-CFD7 28.00 OTHER MISCELLANEOUS" 4231400 2024-CPD07 28,687.74- GASOLINE 4231400 2024-DOCS7_ - 1,531.68 GASOLINE 5023990 2024-UD7 11,057.23. OTHER EXPENSES 5023990 2024-UD7: 4,810.44 OTHER EXPENSES