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343671 09/10/19
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 PO BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*******375.98* CHECK NUMBER: 343671 CHECK DATE: 09/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 34526413 AMOUNT 375.98 DESCRIPTION REPAIR PARTS