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347620 12/19/19
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*******144.96* CHECK NUMBER: 347620 CHECK DATE: 12/19/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 41707501 144.96 REPAIR PARTS