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VENDOR: 042595
CITY OF CARMEL, INDIANA CARMEL CLAY SCHOOLS-FUEL PAYMERFIECK AMOUNT: S*****8,061.08ONE CIVIC SQUARE EDUCATION SERVICE CENTER CHECK NUMBER: 312919
CARMEL, INDIANA 46032 5201 E MAIN ST CHECK DATE: 06/26/17
CARMEL IN 46033
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE VOI�CEE NUMBER AMOUNT61 36 OTHER EXPENSES
601 5023990 2017061 2,215.72 OTHER EXPENSES
651 5023990
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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#3- Utilities
Lisa Kempa
June 2017
Quantity Cost Each Total Cost
Fuel-T1 1 $3,456.62
Fuel-T2a 1 $4,604.46
Fuel-T2b 0
Fuel Card @ 5.00 ea 0 $5.00
TOTAL $8,061.08
Please make checks Payable to:
Carmel Clay Schools
o".
VENDOR: 042595
CITY OF CARMEL, INDIANA CARMEL CLAY SCHOOLS-FUEL PAYMERFIECK AMOUNT: S*****8,061.08ONE CIVIC SQUARE EDUCATION SERVICE CENTER CHECK NUMBER: 312919
CARMEL, INDIANA 46032 5201 E MAIN ST CHECK DATE: 06/26/17
CARMEL IN 46033
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE VOI�CEE NUMBER AMOUNT61 36 OTHER EXPENSES
601 5023990 2017061 2,215.72 OTHER EXPENSES
651 5023990
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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#3- Utilities
Lisa Kempa
June 2017
Quantity Cost Each Total Cost
Fuel-T1 1 $3,456.62
Fuel-T2a 1 $4,604.46
Fuel-T2b 0
Fuel Card @ 5.00 ea 0 $5.00
TOTAL $8,061.08
Please make checks Payable to:
Carmel Clay Schools