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360592 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 VENDOR: 00351526 CARMEL CLAY SCHOOLS TRANSPORTATION DEPT 5185 EAST MAIN STREET CARMEL IN 46033 CHECK AMOUNT: S * * * * * * * 226.18 * CHECK NUMBER: 360592 CHECK DATE: 1 1 /18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4231400 2020-11 226.18 DESCRIPTION GASOLINE