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349029 01/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 2201 ACCOUNT 4237000 4237000 VENDOR: 366510 FLEETPRIDE PO BOX 847118 DALLAS TX 75284-71 18 PO NUMBER INVOICE NUMBER 43528136 43784058 AMOUNT 321.82 83.94 CHECK AMOUNT: $*******405.76* CHECK NUMBER: 349029 CHECK DATE: 01 /31 /20 DESCRIPTION REPAIR PARTS REPAIR PARTS