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364795 03/11/21
DEPARTMENT 1207 1207 2201 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 985.12 DIESEL FUEL 4231300 1550875 594.30 GASOLINE 4231400 1550875 638.55 OIL 4231500 4541969 638.5GARAGE & MOTOR SUPPLE 4232100 4541973 VENDOR: C66089 ERES SOLUTIONS I'O BOX 432 CRAWFORDSVILLE IN 47933 CHECK AMOUNT: $ * * * * * 2,696.47 * CHECK NUMBER: 364795 CHECK DATE: 03/1 1 /21