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360379 11/10/20
r Cqq366089 CITY OF CARMEL, INDIANA VENDOR: CERES SOLUTIONS ONE CIVIC SQUARE PO BOX 432 CARMEL, INDIANA 46032 CRAWFORDSVIL LE IN 47933 CHECK AMOUNT: $*****1,096.00* CHECK NUMBER: 360379 CHECK DATE: 1 1 /10/20 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DIESEL FUEL 4231300 1556953 523.85 4231400 1556953 572.15 GASOLINE DESCRIPTION