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340763 07/02/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI 1'IECK AMOUNT: $ * * * * 54,612.20* EDUCATION SERVICE CENTER CHECK NUMBER: 340763 5201 E MAIN ST CHECK DATE: 07/02/19 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4231400 1120 4231300 1120 4231400 2200 4231400 2201 R4231100 2201 R4231300 2201 R4231400 101086 101087 102300 2019-06 2019-06 2019-06 2019-06 2019-06 2019-06 2019-06 AMOUNT 27,340.55 8,323.73 4,517.99 528.14 85.40 5,141.11 8,675.28 DESCRIPTION GASOLINE1 DIESEL FUEL GASOLINE GASOLINE LP GAS-21017E DIESEL FUEL-2017E GASOLINE