315083 08/16/17 CITY OF CARMEL, INDIANA VENDOR: 042595
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $....10,612.83'
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 315083
C5201 E ARMEL AI ST CHECK DATE: 08/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2017081 7,345.01 OTHER EXPENSES
651 5023990 2017081 3,267.82 OTHER EXPENSES
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Carmel Clay Schools
EL.I'R
5201 E. Main Street Invoice 2017-081
Carmel, Indiana 46033 Date 8/9/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#3 - Utilities
Lisa Kempa
August 2017
Quantity Cost Each Total Cost
Fuel -T1 1 $6,151.67
Fuel -T2a 1 $4,461.16
Fuel -T2b 0
Fuel Card 5.00 ea 0 $5.00
TOTAL $10,612.83
Please make checks Payable to:
Carmel Clay Schools