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345167 10/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI?tIECK AMOUNT: $ * * * * * 1,887.63* EDUCATION SERVICE CENTER CHECK NUMBER: 345167 5201 E MAIN ST CHECK DATE: 10/18/19 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4231400 2019-10 1192 4231400 2019-10 2200 4231400 2019-10 AMOUNT DESCRIPTION 510.03 GASOLINE 912.80 GASOLINE 464.80 GASOLINE