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367177 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE CHECK AMOUNT: $ * * * * * * * * 39.93 * P 0 BOX 847118 CHECK NUMBER: 367177 DALLAS TX 75284-7118 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 70744845 2201 4237000 72458432 2201 4237000 73663289 AMOUNT -40.20 16.00 64.13 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS