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Home My WebLink About604922 05/16/25CITY OF CARMEL, INDIANA " ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMERt1ECK AMOUNT: $****58,277.93* EDUCATION SERVICE CENTER CHECK NUMBER: 604922 5201 E MAIN ST CHECK DATE: 05/16/25 CARMEL IN 46033 DEPARTMENT 1115 1110 1192 2201 2201 2201 2201 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2025-CD05 997.51 GASOLINE 4231400 2025-CPD05 27,383.01 GASOLINE 4231400 2025-DOCS05 767.21 GASOLINE 4231100 2025-SDO5 122.94 BOTTLED GAS 4231300 2025-SDO5 5,184.40 DIESEL FUEL 4231400 2025-SDO5 7,783.17 GASOLINE 4238900 2025-SDO5 20.00 OTHER MAINT SUPPLIES 5023990 2025-UD05 11,599.15 OTHER EXPENSES 5023990 2025-UD05 4,420.54 OTHER EXPENSES