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345408 10/25/19
CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYME HECK AMOUNT: $****56,247.52* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 345408 5201E MAIN ST CHECK DATE: 10/25/19 CARMEL IN 46033 DEPARTMENT 601 651 1110 1120 1120 1205 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 201910 9,150.25 OTHER EXPENSES 5023990 201910 2,456.72 OTHER EXPENSES 4231400 2019-10 24,214.84 GASOLINE 4231300 2019-10 6,526.76 DIESEL FUEL 4231400 2019-10 3,599.41 GASOLINE 4231400 2019-10 273.59 GASOLINE R4231100 101086 2019-10 69.75 LP GAS-2017E R4231300 101087 2019-10 3,285.34 DIESEL FUEL-2017E R4231400 102300 2019-10 6,670.86 GASOLINE