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344925 10/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P O BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*******111.96* CHECK NUMBER: 344925 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 36819758 AMOUNT 111.96 DESCRIPTION REPAIR PARTS