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Home My WebLink About411478 08/14/24CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE - CARMEL CLAY SCHOOLS -FUEL PAYMEKWECK AMOUNT: $ * * * * * 3,204.16 *. :CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER - CHECK NUMBER: 41 1478" 5201 E MAIN ST CHECK DATE: 08/14/24 CARMEL IN 46033 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER - INVOICE NUMBER 4231300 20243-PD8 :4231400. 20243-PD8 AMOUNT 512.38 - 2,691.78 DESCRIPTION DIESEL FUEL GASOLINE