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378460 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366089 CERES SOLUTIONS PO BOX 432 CRAWFORDSVILLE IN 47933 CHECK AMOUNT: $ * * * * * 3,788.99 * CHECK NUMBER: 378460 CHECK DATE: 03/18/22 DEPARTMENT 2201 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231300 1553076 1,299.55 DIESEL FUEL 4231500 .4542491 2,249.64 OIL 5023990 4542492 239.80 OTHER EXPENSES