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Home My WebLink About414885 11/14/24- CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 - CARMEL CLAY SCHOOLS -FUEL PAYMEIECK AMOUNT: - $ * * * *71,397.67 * EDUCATION SERVICE CENTER CHECK NUMBER: 414885 5201 E MAIN ST - CHECK DATE: 1 1 /14/24 CARMEL IN 46033 DEPARTMENT 1120" 1120 1110 1192 2200 2.201 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 4231300 2024-CFD11 423140.0 2024-CFD11 4231400 2024-CPD11 4231400 - 2024-DOCS11 4231400 •. 2024-ED-11 - R42.31300 R103544' 2024-SD11 5023.9.90 2024-UD11 5023990 2024-.UD11 AMOUNT - 9,173.47 5,049.91 27,138.20. 1,617.24 416.13 11,980.89 11,201.65 4,820.18 DESCRIPTION DIESEL FUEL GASOLINE GASOLINE GASOLINE - GASOLINE OTHER EXPENSES OTHER EXPENSES