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365460 03/31/21
DEPARTMENT 2201 VENDOR: 366510 CITY OF CARMEL, INDIANA FLEETPRIDE CHECK AMOUNT: $*******594.90* CHECK NUMBER: 365460 ONE CIVIC SQUARE F� o BOX 847118 CHECK DATE: 03/31 /21 DALlX 757118 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT 594.90 REPAIR PARTS ACCOUNT PO NUMBER5 63 7 51 NUMBER 4237000 INVOICE