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340532 06/25/19
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*****1,052.56* CHECK NUMBER: 340532 CHECK DATE: 06/25/19 DEPARTMENT 2201 4237000 28643653 2201 4237000 CM REFUND ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION REPAIR PARTS REPAIR PARTS 64.95 987.61 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE POBOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $ 2,505.49• CHECK NUMBER: 335821 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 - 2201 4237000 2201 4237000 2201 4237000 20068809 20120109 20163390 20176024 20291818 AMOUNT 34.08 31.56 192.97 137.52 oG� 20421510 1, .98 20558917 .OQ 20606425— DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P0BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $****11,577.68* CHECK NUMBER: 338547 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4467000 2201 4237000 PO NUMBER INVOICE NUMBER 20291818 20558917 20716191 22404320 23637201 23769026 24343768 24958488 102792 25090987 25606699 AMOUNT -13L. 9 Q2 576.36 14.95 14.95 20.02 226.58 10,870.00 979.95 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR. PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS DIAGNOSTIC SCANNER REPAIR PARTS