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346044 11/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYME$ tIECK AMOUNT: $ * * * * 10,202.28* EDUCATION SERVICE CENTER CHECK NUMBER: 346044 5201 E MAIN ST CHECK DATE: 1 1 /15/19 CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER 1120 4231300 2019-11 4231400 2019-11 1120 AMOUNT 6,909.59 3,292.69 DESCRIPTION DIESEL FUEL GASOLINE