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Home My WebLink About357173 08/19/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1120 1120 1192 1205 2200 2201 2201 2201 2201 2201 VENDOR: 042595 ECK AMOUNT: $* * * * 19,209.29* CARMEL CLAY SCHOOLS -FUEL PAYMERHECK NUMBER: * * * * * 1 EDUCATION SERVICE CENTER 357173 5201 E MAIN ST CHECK DATE: 08/19/20 CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2020-8 457.46 GASOLINE 4231300 2020-8 4,463.33 DIESEL FUEL 4231400 2020-8 2,616.47 GASOLINE 2020-8 1,051.24 GASOLINE 4231400 245.67 GASOLINE 4231400 2020-8 4231400 2020-8 376.40 GASOLINE 4231100 2020-8 30.37 BOTTLED GAS 4239099 2020-8 70.00 OTHER MISCELLANEOUS DIESEL FUEL R4231300 102301 2020-8 2,263.91185.24 LP GLASS R4231100 103543 2020-8 7,449.20 GASOLINE R4231400 103545 2020-8