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369578 07/12/21
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 PO BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*******435.29* CHECK NUMBER: 369578 CHECK DATE: 07/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4237000 77179971 38.14 2201 4237000 77182921 137.98 2201 4237000 77221918 34.17 2201 4237000 77263405 225.00 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS