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353787 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 1110 1115 2200 2201 2201 2201 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEKIf1ECK AMOUNT: $ * * * * 19,817.95* EDUCATION SERVICE CENTER CHECK NUMBER: 353787 5201 E MAIN ST CHECK DATE: 06/03/20 CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 20205 4,365.59 OTHER EXPENSES 5023990 20205 1,296.01 OTHER EXPENSES 4231400 2020-5 9,128.61 GASOLINE 4231400 2020-5 314.18 GASOLINE 4231400 2020-5 211.31 GASOLINE R4231300 102301 2020-5 1,653.20 DIESEL FUEL R4231100 103543 2020-5 59.41 LP GLASS R4231400 103545 2020-5 2,789.64 GASOLINE