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Home My WebLink About300181 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 366089 ONE CIVIC SQUARE NORTH CENTRAL CO-OP CHECK AMOUNT: $*****1,443.19* CARMEL, INDIANA 46032 Po aOX 299 CHECK NUMBER: 300181 wAiASH iN 46992 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231300 061716 1 -19.07 DIESEL FUEL 1207 4231400 GT410624 384.99 GASOLINE 1207 4231300 GT410787 488.60 DIESEL FUEL 1207 4231400 GT410787 588.67 GASOLINE