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350985 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 1110 1115 1120 1120 1120 2200 2201 2201 2201 2201 VENDOR: 042595 * CARMEL CLAY SCHOOLS -FUEL PAYMERHECK NUMBER: 350985 EECK AMOUNT: $* * * * 58,703.41D0CATION SERVICE CENTER CHECK DATE: 03/19/20 5201 E MAIN ST CARMEL IN 46033 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 7,923.52 OTHER EXPENSES 5023990 20203 5023990 20203 2,101.27 OTHER EXPENSES 20203 20,423.65 GASOLINE 4231400 2020-3 505.94 GASOLINE 42314002020-3 5,507.70 DIESEL FUEL 4231300 2020-3 3,287.34 GASOLINE 42314002020-3 10.00 OTHER MISCELLANEOUS 4239099 2020-3 284.15 GASOLINE 4231400 2020-3 6,506.91 DIESEL FUEL-2017E R4231300 101087 2020-3 DIESEL FUEL R4231300 102301 2020-3 5,042.6815.54 LP GLASS R4231100 103543 2020-3 6,115.5LASGLINE R4231400 10354E 2020-3