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362079 01/06/21
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT: $*******204.65* CHECK NUMBER: 362079 CHECK DATE: 01/06/21 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 65346965 204.65 DESCRIPTION REPAIR PARTS