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336442 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI1IECK AMOUNT: $ * * * * 13,132.09 * EDUCATION SERVICE CENTER CHECK NUMBER: 336442 5201 E MAIN ST CHECK DATE: 03/12/19 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4231300 201903 1125 4231400 201903 601 5023990 201903 651 5023990 201903 1115 4231400 2019-03 1205 4231400 2019-03 1192 R4231400 102144 2019-03 AMOUNT DESCRIPTION 115.61 DIESEL FUEL 964.59 GASOLINE 8,263.01 OTHER EXPENSES 2,411.40 OTHER EXPENSES 394.15 GASOLINE 274.71 GASOLINE 708.62 FUEL