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355433 07/07/20 - Voided
DEPARTMENT 2201 1207 1207 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 575.47 DIESEL FUEL 4231300 155694'523.85 DIESEL FUEL 4231300 1556953 572.15 GASOLINE 4231400 1556953 VENDOR: 366089 CERES SOLUTIONS 16222 ALLISONVILLE ROAD PO BOX 1106 NOBLESVILLE IN 46061 CHECK AMOUNT: $*****1,671.47* CHECK NUMBER: 355433 CHECK DATE: 07/07/20