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602933 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI1IECK AMOUNT: ".$ * * * * 57,528.70* EDUCATION SERVICE CENTER CHECK NUMBER : 602933 5201 E MAIN ST CHECK DATE: 03/20/25 CARMEL IN 46033 DEPARTMENT 1110 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2025-CPD03 23,902.08 GASOLINE 4231100 2025-SDO2 151.29 BOTTLED GAS 4231300 2025-SD02 21,437.19 DIESEL FUEL 4231400 2025-SDO2 12,010.14 GASOLINE 4239099 2025-SDO2 28.00 OTHER MISCELLANEOUS