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Home My WebLink About605924 06/12/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI1ECK AMOUNT: $****58,215.69* EDUCATION SERVICE CENTER CHECK NUMBER: 605924 5201 E MAIN ST CHECK DATE: 06/12/25 CARMEL IN 46033 DEPARTMENT 1160 1205 1115 1120 1120 1120 1110 1192 2200 1180 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2025AD06 173.68 GASOLINE 4231400 2025AD06 691.22 GASOLINE 4231400 2025-CD06 1,169.15 GASOLINE 4231300 2025.-CFD06 - 9,713.40 DIESEL FUEL 4231400 2025-CFD06 5,360.03 GASOLINE 4239099 2025-CFD06 30.00 OTHER MISCELLANEOUS 4231400 2025-CPD06 24,926.40 GASOLINE 4231400 2025-DOCS06 626.37 GASOLINE 4231400 2025-ED06 511.72 GASOLINE 4231400 2025-SDO6 172.99 GASOLINE 5023990 2025-UD06 10,894.51 OTHER EXPENSES 5023990 2025-UD06 3,946.22 OTHER EXPENSES