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Home My WebLink About357459 08/26/20CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 PO BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT: $*****1,373.95* CHECK NUMBER: 357459 CHECK DATE: 08/26/20 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 57394852 587.97 REPAIR PARTS 4237000 57795503 195.99 REPAIR PARTS 4237000 57821023 589.99 REPAIR PARTS