315186 08/24/2017 4:
CITY OF CARMEL, INDIANA VENDOR: 042595
ECK AMOUNT: $.....2,414.1
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMERFi
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 315186
5201 E MAIN ST CHECK DATE: 08/24/17
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231300 2017082 1,250.36 DIESEL FUEL
1120 4231400 2017082 1,163.74 GASOLINE
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GLakY
Carmel Clay Schools `•
5201 E. Main Street L'INK Invoice 2017-082
Carmel, Indiana 46033 Date 8/21/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#2 - Fire Dept.
Denise Snyder
August 2017
Quantity Cost Each Total Cost
Fuel -T1 1 $2,414.10
Fuel-T2a
Fuel-T2b 0
Fuel Cards @ $5.00 ea $5.00
TOTAL $2,414.10
Please make checks Payable to:
Carmel Clay Schools
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