312758 06/16/2017 ``� ���';"• CITY OF CARMEL, INDIANA VENDOR: 00351526
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $****14,152.96*
rte; CARMEL, INDIANA 46032 5201 E MAIN ST CHECK NUMBER: 312758
ATTN:ACCT RECEIVABLE CHECK DATE: 06/16/17
Mirow E°' CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 2017-061 14,152.96 GASOLINE
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Carmel Clay Schools
5201 E. Main Street Invoice 2017-061
Carmel, Indiana 46033 Date 6/6/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#1 - Police Dept.
Teresa Anderson
o
_._ NOW,
June 2017
Quantity Cost Each Total Cost
Fuel-T1 1 $6,056.98
Fuel-T2a 1 $8,095.98
Fuel-T2 b 0
Fuel Card $5.00 ea 0 $5.00
TOTAL $14,152.96
Please make checks Payable to:
Carmel Clay Schools