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376193 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366089 CERES SOLUTIONS PO BOX 432 CRAWFORDSVILLE IN 47933 CHECK AMOUNT: $*******479.17* CHECK NUMBER: 376193 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4231300 1552719 2201 4231500 4542393 AMOUNT DESCRIPTION 342.17 DIESEL FUEL 137.00 OIL