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Home My WebLink About359868 10/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1401 2201 2201 2201 2201 VENDOR: 366510 FLEETPRIDE P0BOX 847118 DALLAS TX 75284 7118 CHECK AMOUNT: $ *******641,66* CHECK NUMBER: 359868 CHECK DATE: 10/29/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 61.20 SPECIAL PROJECTS 4237000 60846796/18343 239.28 REPAIR PARTS 4237000 647.27 REPAIR PARTS 4237000 61183703 189.08 REPAIR PARTS 4237000 61183707104.83 REPAIR PARTS 4237000 61818387 83