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407285 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 377763 KEYSTONE COOPERATIVE INC 770 N HIGH SCHOOL RD INDIANAPOLIS IN 46214 CHECK AMOUNT: $ * * * * * 3,000.41 * CHECK NUMBER: 407285 CHECK DATE: 04/25/24 .DEPARTMENT 12 0.7, 1207 601. ACCOUNT PO NUMBER INVOICE NUMBER 4'231300 1557113 4231400 15.57113 5023990 4562202 AMOUNT 957.65 1,496 06.-- 546.70 DESCRIPTION DIESEL. FUEL GASOLINE OTHER EXPENSES