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334905 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE PO BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $ ****1,106.34* CHECK NUMBER: 334905 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 18218706 2201 4237000 18470848 2201 4237000 18470852 AMOUNT 446.52 218.82 441.00 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS