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340517 06/25/19
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: $*******646.97* CHECK NUMBER: 340517 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 2201 4231300 1554548 AMOUNT 646.97 DESCRIPTION DIESEL FUEL