Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
337113 03/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366089 CERES SOLUTIONS 16222 ALLISONVILLE ROAD PO BOX 1106 NOBLESVILLE IN 46061 CHECK AMOUNT: $*******492.54* CHECK NUMBER: 337113 CHECK DATE: 03/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4231300 1553922 AMOUNT 492.54 DESCRIPTION DIESEL FUEL