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Home My WebLink About359494 10/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 arm — DEPARTMENT 1110 1120 1120 1120 2200 * VENDOR: 042595 ECK AMOUNT: S * * * * 26,127.71 CARMEL CLAY SCHOOLS -FUEL PAYMECHECK NUMBER:MONT$ * * * * 2 EDUCATION SERVICE CENTER C359494 5201 E MAIN ST CHECK DATE: 10/21/20 CARMEL IN 46033 AMOUNT DESCRIPTION _ACCOUNT PO NUMBER INVOICE NUMBER 17,362.16 GASOLINE 423100 2020-10 5,371.85 DIESEL FUEL 4231300 2020-10 3,026.26 GASOLINE 42314002020-10 7.00 OTHER MISCELLANEOUS 4239099 99 2020-10 360.44 GASOLINE 4231400 2020-10