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340969 07/08/19
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*******327.93* CHECK NUMBER: 340969 CHECK DATE: 07/08/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 28879201 -64.95 REPAIR PARTS 4237000 29032126 61.94 REPAIR PARTS 4237000 29628785 330.94 REPAIR PARTS