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340487 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMERI`IECK AMOUNT: $ * * * * * 1,876.12* EDUCATION SERVICE CENTER CHECK NUMBER: 340487 5201 E MAIN ST CHECK DATE: 06/25/19 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4231300 201906 1125 4231400 201906 AMOUNT DESCRIPTION 351.35 DIESEL FUEL 1,524.77 GASOLINE