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