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361716 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMER1IECK AMOUNT: $ * * * * 15,982.28* EDUCATION SERVICE CENTER CHECK NUMBER: 361716 5201 E MAIN ST CHECK DATE: 12/17/20 CARMEL IN 46033 DEPARTMENT 601 651 1120 1120 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 202012 3,100.17 OTHER EXPENSES 5023990 202012 1,973.91 OTHER EXPENSES 4231300 2020-12 4,626.85 DIESEL FUEL 4231400 2020-12 1,822.70 GASOLINE 4231100 2020-12 15.80 BOTTLED GAS R4231300 102301 2020-12 2,701.21 DIESEL FUEL R4231400 103545 2020-12 1,741.64 GASOLINE