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359160 10/09/20
DEPARTMENT 1207 1207 VENDOR: 366089 ***829.11* CERES SOLUTIONS CHECK AMOUNT: $**•* CHECK NUMBER: 10 091* CITY OF CARMEL, INDIANA Pp 432 CHECK DATE: ONE CIVIC SQUARE CRAWFWFORD5VILLE IN 47933 0 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION AMOUNT IESEL FUEL 346 .87 DAOLINE 1557529 482.24 4231300 1557529 4231400