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369736 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366089 CERES SOLUTIONS PO BOX 432 CRAWFORDSVILLE IN 47933 CHECK AMOUNT: $ * * * * * 1,741.39* CHECK NUMBER: 369736 CHECK DATE: 07/16/21 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231300 1551639 832.69 DIESEL FUEL 4231400 1551639 908.70 GASOLINE