HomeMy WebLinkAbout309135 03/10/17 J< � CITY OF CARMEL, INDIANA VENDOR: 042595
s ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $......**84.93*
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 309135
5201 E MAIN ST CHECK DATE: 03/10/17
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4231400 2017-031 84.93 GASOLINE
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Carmel Clay Schools �= h
5201 E. Main Street Invoice 2017-031
Carmel, Indiana 46033 Date 3/2/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#11 -Adminstration Dept.
Jim Spelbring
March 2017
Quantity Cost Each Total Cost
Fuel-T1 1 $39.95
Fuel-T2 1 $44.98
Fuel Card 0 $5.00 $0.00
TOTAL $84.93
Please make checks Payable to:
Carmel Clay Schools
Submitted To
MAR p 12017
Clerk Treasurer
...._
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