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Home My WebLink About413927 10/15/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMER IECK AMOUNT: $ * * * * 27,862.84*. EDUCATION SERVICE CENTER CHECK NUMBER: 413927 5201 E MAIN ST CHECK DATE: 10/15/24 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 1110 1192 4231400 2024AD10 4231400- 2024-CPD10 4231400 2024-DOCS10 AMOUNT 609.57 25, 702 .44 1,550.83 DESCRIPTION GASOLINE - GASOLINE GASOLINE