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HomeMy WebLinkAbout220034 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 Q � ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENT CH CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER ECK AMOUNT: $342.77 5201 E MAIN ST CHECK NUMBER: 220034 CARMEL IN 46033 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 2013-51 5 . 00 CARD-FIRE 2200 4231400 2013-51 337 . 77 GASOLINE-ENGINEERING