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350575 03/09/20
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 DEPARTMENT 2201 CHECK AMOUNT: $*******178.80* CHECK NUMBER: 350575 CHECK DATE: 03/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 45962425 178.80 REPAIR PARTS