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Home My WebLink About601644 02/20/25CITY OF CARMEL, :INDIANA ONE CIVIC SQUARE _ CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEK ''IECK AMOUNT: $ * * * *48;141 .33 * EDUCATION SERVICE CENTER CHECK NUMBER: 601644 5201 E MAIN ST CHECK DATE: 02/20/25 CARMEL IN 46033 DEPARTMENT 1115 1110 1192. 601 651 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT• DESCRIPTION 4231400 2025-CD02 1,191.20 GASOLINE 4231400 2025-CPD02 27,212.60 GASOLINE 4231400 2025-DOCS02 612.23 GASOLINE 50239902025UD002 •13,562.71 OTHER EXPENSES 5023990` 2025UD002 5,390.05_ OTHER EXPENSES 4231400 611858-020625 172.54 GASOLINE