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Home My WebLink About357827 09/03/20DEPARTMENT 2201 2201 VENDOR: 366510 CHECK AMOUNT: $ *****1,371.93* CITY OF CARMEL, INDIANA FLEET�RIDE CHECK NUMBER: 357827 ONE CIVIC SQUARE p 0 BOX B47118 CHECK DATE: 09/03/20 CARMEL, INDIANA 46032 BO 8 75zsa 7118 _ AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 587.97 REPAIR PARTS 4237000 5809589 4237000 5809589/ 783.96 REPAIR PARTS