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335648 02/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEAMECK AMOUNT: $****30,347.90* EDUCATION SERVICE CENTER CHECK NUMBER: 335648 5201 E MAIN ST CHECK DATE: 02/15/19 CARMEL IN 46033 DEPARTMENT 2200 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2019-02 386.83 GASOLINE R4231100 101086 2019-02 130.74 LP GAS-2017E R4231300 101087 2019-02 21,197.58 DIESEL FUEL-2017E R4231400 101088 2019-02 4,444.84 GASOLINE-2017E R4231400 102300 2019-02 4,187.91 GASOLINE