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369349 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE CHECK AMOUNT: $ * * * * * * * 619.46* P 0 BOX 847118 CHECK NUMBER: 369349 DALLAS TX 75284-71 18 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 77033289 2201 4237000 77088894 AMOUNT 269.04 350.42 DESCRIPTION REPAIR PARTS REPAIR PARTS