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341724 07/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEIRIECK AMOUNT: $ * * * * 13,409.71 * EDUCATION SERVICE CENTER CHECK NUMBER: 341724 5201 E MAIN ST CHECK DATE: 07/29/19 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4231100 101086 2019-07 2201 R4231300 101087 2019-07 2201 R4231400 102300 2019-07 AMOUNT 131.53 4,441.21 8,836.97 DESCRIPTION LP GAS-2017E DIESEL FUEL-2017E GASOLINE