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Home My WebLink About335975 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