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342462 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*****1,22 CHECK NUMBER: 342462 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 29763666 2201 4237000 32593137 AMOUNT -330.94 1,556.05 DESCRIPTION REPAIR PARTS REPAIR PARTS