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Home My WebLink About355825 07/14/20414 N CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P 0 BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT: $********27.99* CHECK NUMBER: 355825 CHECK DATE: 07/14/20 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 55041783 4237000 89496821 AMOUNT 185.70 -157.71 DESCRIPTION REPAIR PARTS REPAIR PARTS