HomeMy WebLinkAbout358734 09/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
2201
2201
VENDOR: 042595
CARMEL CLAY SCHOOLS -FUEL PAYMEOECK NUMBER:ECK AMOUNT: $*****8,473.02*
EDUCATION SERVICE CENTER
358734
5201 E MAIN Si CHECK DATE: 09/30/20
CARMEL IN 46033
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 6, 347.78 GASOLINE
3100 4231100 2020-9
R103545 100.24 BOTTLED GAS
2,025.00 DIESEL FUEL
R4231300 102301 2020-9