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Home My WebLink About338026 04/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMERI'IECK AMOUNT: $ * * * *23,172.81 * EDUCATION SERVICE CENTER CHECK NUMBER: 338026 5201 E MAIN ST CHECK DATE: 04/19/19 CARMEL IN 46033 DEPARTMENT 2200 1192 1120 1120 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 201904 575.99 GASOLINE R4231400 102144 201904 873.26 FUEL 4231300 2019-04 5,727.63 DIESEL FUEL 4231400 2019-04 3,349.15 GASOLINE R4231100 101086 2019-04 24.78 LP GAS-2017E R4231300 101087 2019-04 5,999.60 DIESEL FUEL-2017E R4231400 102300 2019-04 6,622.40 GASOLINE