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341396 07/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMER IECK AMOUNT: $****33,151.42* EDUCATION SERVICE CENTER CHECK NUMBER: 341396 5201 E MAIN ST CHECK DATE: 07/18/19 CARMEL IN 46033 DEPARTMENT 1110 1120 1120 1205 2200 ACCOUNT PO NUMBER INVOICE NUMBER 4231400 2019-07 4231300 2019-07 4231400 2019-07 4231400 2019-07 4231400. 2019-07 AMOUNT 23,143.56 / 5, 998.43 i 3,336.42� 239.99 433.02 r DESCRIPTION GASOLINE DIESEL FUEL GASOLINE GASOLINE GASOLINE