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355434 07/07/20
DEPARTMENT 1120 VENDOR: 371951 CHECK AMOUNT: $ *******638.00* CITY OF CARMEL, INDIANA CERES SOLUTIONS CHECK NUMBER: 355434 ONE CIVIC SQUARE 16222 ALLISONVILLE RD CHECK DATE: 07/07/20 CARMEL, INDIANA 46032 NOBL BOX 6LLE N 46061 _ AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 638.00 GARAGE ExMOTOR SUPPLE 4232100 4541603