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401824 11/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366089 CERES SOLUTIONS PO BOX 432 CRAWFORDSVILLE IN 47933 CHECK AMOUNT: $*****2,716.25* CHECK NUMBER: 401824 CHECK DATE: 1 1 /30/23 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231300 1556406 1,336.85 DIESEL FUEL 423;1400 1556406 1,379.40 GASOLINE