315185 08/24/2017 �.��'`•� CITY OF CARMEL, INDIANA VENDOR: 00351526
CARMEL CLAY SCHOOLS CHECK AMOUNT: $****20,267.93*
e ONE CIVIC SQUARE 5201 E MAIN ST CHECK NUMBER: 315185
s rQ: CARMEL, INDIANA 46032 ATTN:ACCT RECEIVABLE CHECK DATE: 08/24/17
-�M,I TOM_L,Q. CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT GASOLINE DESCRIPTION
1110 4231400 2017-081 20,267.93
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Carmel Clay Schools '• '�
L.ON
5201 E. Main Street Invoice 2017-081
Carmel, Indiana 46033 Date 8/9/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#1 - Police Dept.
Teresa Anderson
August 2017
Quantity Cost Each Total Cost
Fuel-T1 1 $12,612.34
Fuel-T2a 1 $7,655.59
Fuel-T2 b 0
Fuel Card $5.00 ea 0 $5.00
TOTAL $20,267.93
Please make checks Payable to:
Carmel Clay Schools