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346280 11/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEICWECK AMOUNT: $****34,562.46* EDUCATION SERVICE CENTER CHECK NUMBER: 346280 5201 E MAIN ST CHECK DATE: 11 /21 /19 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4231400 2201 4239099 2201 R4231100 2201 R4231300 2201 R4231400 1110 4231400 101086 101087 102300 2019-10 2019-10 2019-10 2019-10 2019-10 2019-11 AMOUNT 2,010.41 5.00 103.99 6,898.06 2,335.48 23,209.52 DESCRIPTION GASOLINE OTHER MISCELLANEOUS LP GAS-2017E DIESEL FUEL-2017E GASOLINE GASOLINE