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600253 01/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEKCIECK AMOUNT: $ * * * * 37,678.30 * EDUCATION SERVICE CENTER CHECK NUMBER: 600253 5201 E MAIN ST CHECK DATE: 01/09/25 CARMEL IN 46033 DEPARTMENT 1115 1120 1120 1110 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2024-CD01 784.56 GASOLINE 4231300 2024-CFD01 8,758.66 DIESEL FUEL 4231400 •. 2024-CFD01 4,656.01 GASOLINE 4231400 2025-CPDO1 23,130.00 GASOLINE 4231400 2025-EDO1 349.07 GASOLINE,