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342884 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYME$ PIECK AMOUNT: $****40,475.12* EDUCATION SERVICE CENTER CHECK NUMBER: 342884 5201 E MAIN ST CHECK DATE: 08/28/19 CARMEL IN 46033 DEPARTMENT 1110 1115 1120 1120 1192 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2019-08 27,555.75 GASOLINE 4231400 2019-08 588.15 GASOLINE 4231300 2019-08 6,397.68 DIESEL FUEL 4231400 2019-08 4,167.78 GASOLINE 4231400 2019-08 1,472.84 AUGUST 2019 FUEL 4231400 2019-08 292.92 GASOLINE