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347208 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEIIECK AMOUNT: $* * * * 12,496.04* EDUCATION SERVICE CENTER CHECK NUMBER: 347208 5201 E MAIN ST CHECK DATE: 12/10/19 CARMEL IN 46033 DEPARTMENT 601 651 1115 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 201912 8,465.91 5023990 201912 2,466.93 4231400 2019-12 468.31 4231400 103379 2019-12 1,094.89 DESCRIPTION OTHER EXPENSES OTHER EXPENSES GASOLINE 2020 FUEL DOCS VEHICL