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365098 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375298 DICKINSON FLEET SERVICES LLC T117 SOLUTION CENTFR CHICAGO II 606// /007 MOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A8 860.94 4351000 1120 R0000 R104588 10018111162 621.80 1120 CHECK AMOUNT: $ * * * * * 9,482.74* CHECK NUMBER: 365098 CHECK DATE: 03/19/21 DESCRIPTION REPAIR E49 AUTO REPAIR & MAINTEN