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353439 05/27/20
DEPARTMENT 1120 VENDOR: 366510 CHECK AMOUNT: S* * * * * * *610.56* CITYNEOF CARMEL, INDIANA FLEETPRIDE CHECK NUMBERS * * * * * ONE CIVIC SQUARE P 0 BOX 847118 CARMEL, INDIANA 46032 DALLAS TX 75284 7118 39 CHECK DATE: 05/27/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 610.56 REPAIR PARTS 4237000 51209561