335662 02/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 042595
CARMEL CLAY SCHOOLS -FUEL PAYMEIMECK AMOUNT: $****20,037.92*
EDUCATION SERVICE CENTER CHECK NUMBER: 335662
5201 E MAIN ST CHECK DATE: 02/19/19
CARMEL IN 46033
DEPARTMENT
1125
1125
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4231300 201902 224.79 DIESEL FUEL
4231400 201902 1,164.72 GASOLINE
4231400 2019-02 18,648.41 GASOLINE