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338061 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEIRIECK AMOUNT: $****36,566.32* EDUCATION SERVICE CENTER CHECK NUMBER: 338061 5201 E MAIN ST CHECK DATE: 04/24/19 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4231400 201904 1125 4231300 201904 1125 4231400 201904 601 5023990 201904 651 5023990 201904 1110 4231400 2019-04 1205 4231400 2019-04 AMOUNT DESCRIPTION 338.06 GASOLINE 321.34 DIESEL FUEL 924.82 GASOLINE 9,011.49 OTHER EXPENSES 2,455.59 OTHER EXPENSES 23,273.03 GASOLINE 241.99 GASOLINE