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363784 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMER7=IECK AMOUNT: $ * * * * * 1,091 .64* EDUCATION SERVICE CENTER CHECK NUMBER: 363784 5201 E MAIN ST CHECK DATE: 02/17/21 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4231300 20212 195.02 DIESEL FUEL 1125 4231400 20212 896.62 GASOLINE