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Home My WebLink About348538 01/17/20 (2)CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 366510 FLEETPRIDE P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: S * * * * * * *874.99* CHECK NUMBER: 348538 CHECK DATE: 01 /17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 41954367 483.01 REPAIR PARTS 4237000 42192058 391.98 REPAIR PARTS