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Home My WebLink About348538 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE CHECK AMOUNT: $ * * * * * * * 874.99 * P 0 BOX 847118 CHECK NUMBER: 348538 DALLAS TX 75284-7118 CHECK DATE: 01 /17/20 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 41954367 483.01 REPAIR PARTS 4237000 42192058 391.98 REPAIR PARTS