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Home My WebLink About332362 11/16/18 J`! CITY OF CARMEL, INDIANA VENDOR: 366089- ONE CIVIC SQUARE CERES`-SOLUTIONS CHECK AMOUNT: $******"100.00* r a`: CARMEL, INDIANA 46032 16222,ALLISONVILLE ROAD CHECK NUMBER: 332362 PO BOX 1106 CHECK DATE: 11/16/18 NOBLESVILLEIN 46061 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4231400 1552470 100.00 GASOLINE SUNGARD PENTAMATION, INC. PAGE NUMBER: 1 DATE: 11/14/2018 CITY OF CARMEL ACCTPA21 TIME: 13:29:24 OUTSTANDING CHECKS ACCOUNTING PERIOD: 11/18 SELECTION CRITERIA: transact.check no='330571' FUND - 101 - GENERAL FUND CASH ACCT CHECK NUMBER DATE ISSUEDDATE CLEARED --------------VENDOR-------------- CLEARED OUTSTANDING 1101 330571 10/02/2018 366089 CERES SOLUTIONS 100.00 TOTAL CASH ACCOUNT 100.00 TOTAL FUND 100.00 TOTAL REPORT 100.00 dl 4 � spa " '