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335569 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEIRIECK AMOUNT: $****20,323.45* EDUCATION SERVICE CENTER CHECK NUMBER: 335569 5201 E MAIN ST CHECK DATE: 02/12/19 CARMEL IN 46033 DEPARTMENT 1120 1120 601 651 1115 1205 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231300 2019-01 5,081.10 DIESEL FUEL 4231400 2019-01 2,588.24 GASOLINE 5023990 201902 8,454.63 OTHER EXPENSES 5023990 201902 2,889.42 OTHER EXPENSES 4231400 2019-02 387.81 GASOLINE 4231400 2019-02 300.49 GASOLINE R4231400 102144 2019-02 544.28 FUEL R4231400 102225 2019-02 77.48 FUEL