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340651 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEKi1IECK AMOUNT: $ * * * * 16, 204.88* EDUCATION SERVICE CENTER CHECK NUMBER: 340651 5201 E MAIN ST CHECK DATE: 06/26/19 CARMEL IN 46033 DEPARTMENT 1115 1192 601 651 1192 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 201906 445.74 GASOLINE 4231400 201906 338.93 GASOLINE 5023990 201906 11,241.37 OTHER EXPENSES 5023990 201906 3,218.17 OTHER EXPENSES R4231400 102144 201906 643.74 FUEL 4231400 2019-06 316.93 GASOLINE