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Home My WebLink About346540 11/25/19CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*****2,086.57* CHECK NUMBER: 346540 CHECK DATE: 1 1 /25/19 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 39129725 4237000 39129727 4237000 39133864 4237000 39141052 AMOUNT 195.99 195.99 149.41 1,545.18 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS