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363823 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEIRIECK AMOUNT: $ * * * * 14,779.83* EDUCATION SERVICE CENTER CHECK NUMBER: 363823 5201 E MAIN ST CHECK DATE: 02/17/21 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231300 2021-2 5,553.78 DIESEL FUEL 1120 4231400 2021-2 1,959.83 GASOLINE 1120 4239099 2021-2 14.00 OTHER MISCELLANEOUS 601 5023990 2021-2 4,554.66 OTHER EXPENSES 651 5023990 2021-2 2,697.56 OTHER EXPENSES