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Home My WebLink About343476 09/05/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEIIECK AMOUNT: $****30,422.40* EDUCATION SERVICE CENTER CHECK NUMBER: 343476 5201 E MAIN ST CHECK DATE: 09/05/19 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 201908 11,457.77 651 5023990 201908 2,958.64 2201 R4231100 101086 2019-08 183.54 2201 R4231300 101087 2019-08 5,666.62 2201 R4231400 102300 2019-08 10,155.83 DESCRIPTION OTHER EXPENSES OTHER EXPENSES LP GAS-2017E DIESEL FUEL-2017E GASOLINE