316105 09/19/17 a;
CITY OF CARMEL, INDIANA VENDOR: 042595
A e ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $.....
44•M M*122.08"
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 316105
� lruw 5201 E MAIN ST CHECK DATE: 09/19/17
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231400 2017-082 122.08 GASOLINE
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Carmel Clay Schools '• -.
5201 E. Main Street Invoice 2017-082
Carmel, Indiana 46033 Date 8/2/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#8 - Engineering Dept.
Kate Lustig
August 2017
Quantity Cost Each Total Cost
Fuel -T1 1 $122.08
Fuel -T2a 0
Fuel -T2b
Fuel Card $5.00
TOTAL $122.08
Please make checks Payable to:
Carmel Clay Schools
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