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376685 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366089 CERES SOLUTIONS PO BOX 432 CRAWFORDSVILLE IN 47933 CHECK AMOUNT: $*****1,563.57* CHECK NUMBER: 376685 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1552764 2201 4231500 4542406 AMOUNT DESCRIPTION 184.87 OTHER EXPENSES 1,378.70 OIL