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343057 08/29/19
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*******671.91 * CHECK NUMBER: 343057 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 32712329 2201 4237000 32718311 2201 4237000 33480199 AMOUNT 216.18 14.95 440.78 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS