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345289 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354614 CONSOLIDATED FLEET SERVICES INC CHECK AMOUNT: $ * * * * *4,050.00* PO BOX 8238 CHECK NUMBER: 345289 SEARCY AR 72145 CHECK DATE: 10/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 2019EE0160 AMOUNT 4,050.00 DESCRIPTION AUTO REPAIR & MAINTEN