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350553 03/09/20
DEPARTMENT 1207 1207 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER g25 80 DIESEL FUEL 4231300 1556204 1,007.14 GASOLINE 4231400 1556204 VENDOR: 366089 CERES SOLUTIONS 16222 ALLISONVILLE ROAD PO BOX 1106 NOBLESVILLE IN 46061 CHECK AMOUNT: $*****1,832.94* CHECK NUMBER: 350553 CHECK DATE: 03/09/20