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335042 01/29/19
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $ * * * * * * * 586.32 * CHECK NUMBER: 335042 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 19049857 2201 4237000 19134426 AMOUNT 385.94 200.38 DESCRIPTION REPAIR PARTS REPAIR PARTS