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337413 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366089 CERES SOLUTIONS 16222 ALLISONVILLE ROAD PO BOX 1106 NOBLESVILLEIN 46061 CHECK AMOUNT: $*****1,635.11* CHECK NUMBER: 337413 CHECK DATE: 04/04/19 DEPARTMENT 1207 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 1553986 525.73 GASOLINE 4231300 1553996 1,109.38 DIESEL FUEL