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334707 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEIRIECK AMOUNT: $ * * * * 10,555.70* EDUCATION SERVICE CENTER CHECK NUMBER: 334707 5201 E MAIN ST CHECK DATE: 01/25/19 CARMEL IN 46033 DEPARTMENT 2200 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4231400 R4231100 101086 R4231300 101087 R4231400 101088 2019-01 2019-01 2019-01 2019-01 AMOUNT 249.32 29.90 5,656.81 4,619.67 DESCRIPTION GASOLINE LP GAS-2017E DIESEL FUEL-2017E GASOLINE-2017E