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344202 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P0BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*********6.00* CHECK NUMBER: 344202 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 34594599 AMOUNT 6.00 DESCRIPTION REPAIR PARTS