HomeMy WebLinkAbout318898 11/21/17 CITY OF CARMEL, INDIANA VENDOR: 042595
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $.... 369.51
f1 r CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 318898
5201 E MAIN ST CHECK DATE: 11/21/17
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4231400 2017-111 171.13 GASOLINE
1205 4231400 2017-112 198.38 GASOLINE
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Carmel Clay Schoolsw -
5201 E. Main Street Invoice 2017-112
Carmel, Indiana 46033 Date 11/20/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#11 -AdminstrationDept.
Jim Spelbring
November 2017
AMN
Quantity Cost Each 3Total Cost
Fuel-T1 1 $198.38
Fuel-T2 0
Fuel Card 0 $5.00 $0.00
TOTAL $198.38
Please make checks Payable to:
Carmel Clay Schools
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Carmel Clay Schools
5201 E. Main Street Invoice 2017-111
Carmel, Indiana 46033 Date 11/7/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#11 -AdminstrationDept.
Jim Spelbring
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November 2017
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Quantity Cost Each Total Cost
Fuel-T1 1 $171.13
Fuel-T2 0
Fuel Card 0 $5.00 $0.00
TOTAL $171.13
Please make checks Payable to:
Carmel Clay Schools
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NOV 21 2017