HomeMy WebLinkAbout343938 09/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEINECK AMOUNT: $****48,854.47* EDUCATION SERVICE CENTER CHECK NUMBER: 343938 5201 E MAIN ST CHECK DATE: 09/26/19 CARMEL IN 46033 DEPARTMENT 601 ' 651 1110 1115 1192 2200 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 201909 8,820.00 OTHER EXPENSES 5023990 201909 2,831.05 OTHER EXPENSES 4231400 2019-09 23,708.37 GASOLINE 4231400 2019-09 460.82 GASOLINE 4231400 2019-09 1,172.74 GASOLINE 4231400 2019-09 409.43 GASOLINE R4231100 101086 2019-09 85.57 LP GAS-2017E R4231300 101087 2019-09 4,334.73 DIESEL FUEL-2017E R4231400 102300 2019-09 7,031.76 GASOLINE