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338547 05/06/19
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $****11,577.68* CHECK NUMBER: 338547 CHECK DATE: 05/06/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 20291818 -258.61 4237000 20558917 -729.00 4237000 20716191 -137.52 4237000 22404320 576.36 4237000 23637201 14.95 4237000 23769026 14.95 4237000 24343768 20.02 4237000 24958488 226.58 4467000 102792 25090987 10,870.00 4237000 25606699 979.95 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS DIAGNOSTIC SCANNER REPAIR PARTS