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Home My WebLink About359406 10/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 1115 1192 1205 2201 2201 2201 VENDOR: 042595 ECK AMOUNT: S * * * * 16,173.02* CARMEL CLAY SCHOOLS -FUEL PAYMEICHECK NUMBER: $ * * *359* 1 EDUCATION SERVICE CENTER 06 5201 E MAIN ST CHECK DATE: 10/14/20 CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 202010 5,860.25 OTHER EXPENSES 5023990 202010 2,044.14 OTHER EXPENSES 4231400 2020-10 472.95 GASOLINE 4231400 2020-10 798.98 GASOLINE 2020-10 112.65 GASOLINE 4231100 2020-10 423100 73.49 BOTTLED GAS R4231300 102301 2020-10 1,751.52 DIESEL FUEL5,059.04 GASOLINE R4231400 103545 2020-10