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Home My WebLink About348700 01/23/20 (2)CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEIPIECK AMOUNT: $ * * * * 29,612.54* EDUCATION SERVICE CENTER CHECK NUMBER: 348700 5201 E MAIN ST CHECK DATE: 01/23/20 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4231400 2020-1 1120 4231300 2020-1 1120 4231400 2020-1 2201 R4231100 101086 2020-1 2201 R4231300 101087 2020-1 1192 R4231400 103379 2020-1 2201 R4231100 103543 2020-1 2201 R4231400 103545 2020-1 AMOUNT 502.69 6,176.45 3,576.65 68.82 10,576.25 958.06 60.02 7,693.60 DESCRIPTION GASOLINE DIESEL FUEL GASOLINE LP GAS-2017E DIESEL FUEL-2017E 2020 FUEL DOCS VEHICL LP GLASS GASOLINE