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368279 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE CHECK AMOUNT: $ * * * * * * * * 96.71 * P 0 BOX 847118 CHECK NUMBER: 368279 DALLAS TX 75284-7118 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 75253546 AMOUNT DESCRIPTION 96.71 REPAIR PARTS