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346046 11/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYME$ 1ECK AMOUNT: $ * * * * * * * 939.86 * EDUCATION SERVICE CENTER CHECK NUMBER: 346046 5201 E MAIN ST CHECK DATE: 1 1 /15/19 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4231400 2019-11 1205 4231400 2019-11 AMOUNT DESCRIPTION 443.54 GASOLINE 496.32 GASOLINE