HomeMy WebLinkAbout315647 08/31/17 CITY OF CARMEL, INDIANA VENDOR: 042595
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYME9HECK AMOUNT: $•....3,355.61'
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 315647
+.y. 5201 E MAIN ST CHECK DATE: 08/31/17
cru"�O CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2017082 1,806.44 OTHER EXPENSES
651 5023990 2017082 1,549.17 OTHER EXPENSES
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Carmel Clay Schools '• "�
5201 E. Main Street Invoice 2017-082
Carmel, Indiana 46033 Date 8/21/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#3 - Utilities
Lisa Kempa
August 2017
Quantity Cost Each Total Cost
Fuel -T1 1 $3,355.61
Fuel-T2a 0
Fuel -T2b 0
Fuel Card @ 5.00 ea 0 $5.00
TOTAL $3,355.61
Please make checks Payable to:
Carmel Clay Schools