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366261 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P 0 BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT: $*******293.01* CHECK NUMBER: 366261 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 71119563 2201 4237000 71201219 195.34 97.67 REPAIR PARTS REPAIR PARTS