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HomeMy WebLinkAbout602638 03/14/251120 4231300 1120 4231400 1120 4239099 2200 4231400 1180 4231400 601 5023990 651 5023990 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEICVECK AMOUNT: $****27,607.68* EDUCATION SERVICE CENTER CHECK NUMBER: 602638 5201 E MAIN ST CHECK DATE: 03/14/25 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2025-CFD03 2025-CFD03 2025-CFD03 2025-ED3 2025-SD03 2025-UDO3 2025-UD03 AMOUNT 7,781.16 4,995.52 10.00 371.40 246.97 10,313.11 3,889.52 DESCRIPTION DIESEL FUEL GASOLINE OTHER MISCELLANEOUS GASOLINE GASOLINE OTHER EXPENSES OTHER EXPENSES