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Home My WebLink About603758 04/11/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE _ CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEIWECK AMOUNT: $* * * * 65,596.24* EDUCATION SERVICE CENTER CHECK NUMBER: 603758 5201 E MAIN ST CHECK DATE: 04/11/25 CARMEL IN 46033 DEPARTMENT 1160 1120 1120 1110 1203 2201 2201 2201 2201 601 651- ACCOUNT P0. NUMBER INVOICE NUMBER 4231400 2025AD0.4 4231300 2025-CFD04 4231400 - 2025-CFD04 4231400. - 2025-CPD04 4359003 2025-CRED1 4231100 �2025-SDO4 4231300 2025-SDO4 4231400 2025-SDQ4 4239099 2025-SDO4 5023990 2025-UD04 5023990 2025-UDO4 AMOUNT 133.35 8,153 .44 4,673.26 26,570.66 66.12 45.87 4,783.48 6,571.72 30.00 10,430.79 4,137.55 DESCRIPTION GASOLINE• - DIESEL FUEL GASOLINE GASOLINE FESTIVAL/COMMUNITY EV BOTTLED GAS DIESEL FUEL GASOLINE OTHER MISCELLANEOUS OTHER EXPENSES OTHER EXPENSES