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367288 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 042595 CARMEL CLAY SCHOOLS -FUEL PAYMEI iECK AMOUNT: $ * * * * * 1, 500.35 * EDUCATION SERVICE CENTER CHECK NUMBER: 367288 5201 E MAIN ST CHECK DATE: 05/18/21 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4231300 2021-5 1125 4231400 2021-5 AMOUNT DESCRIPTION 157.60 DIESEL FUEL 1,342.75 GASOLINE