343939 09/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 042595
CARMEL CLAY SCHOOLS -FUEL PAYMEKNIECK AMOUNT: $*****8,996.06*
EDUCATION SERVICE CENTER CHECK NUMBER: 343939
5201 E MAIN ST CHECK DATE: 09/26/19
CARMEL IN 46033
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4231300 2019-09
1120 4231400 2019-09
AMOUNT DESCRIPTION
5,796.87 DIESEL FUEL
3,199.19 GASOLINE