335975 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 042595
CARMEL CLAY SCHOOLS -FUEL PAYMEIQtIECK AMOUNT: $*****8,368.49*
EDUCATION SERVICE CENTER CHECK NUMBER: 335975
5201 E MAIN ST CHECK DATE: 02/21/19
CARMEL IN 46033
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4231300 2019-2 5,049.36 DIESEL FUEL
4231400 2019-2 3,319.13 GASOLINE