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339286 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMECt1ECK AMOUNT: $ * * * *49,830.84* EDUCATION SERVICE CENTER CHECK NUMBER: 339286 5201 E MAIN ST CHECK DATE: 05/22/19 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4231400 1120 4231300 1120 4231400 1205 4231400 2200 4231400 2201 R4231100 2201 R4231300 1192 R4231400 2201 R4231400 1110 4231400 101086 101087 102144 102300 2019-05 2019-05 2019-05 2019-05 2019-05 2019-05 2019-05 2019-05 2019-05 2019-5 AMOUNT 570.64' 6,055.05 ' 4,307.34 366.35 601.14' 151.99 3,375.06 ~' 1,103.38 8,113.27'' 25,186.62 DESCRIPTION GASOLINE DIESEL FUEL GASOLINE GASOLINE GASOLINE LP GAS-2017E DIESEL FUEL-2017E FUEL GASOLINE GASOLINE