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Home My WebLink About370262 07/30/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P0BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT: $*****1,622.98* CHECK NUMBER: 370262 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 77968623 62.42 REPAIR PARTS 2201 4237000 77968624 124.84 REPAIR PARTS 2201 4237000 78300549 1,072.30 REPAIR PARTS 2201 4237000 78519831 363.42 REPAIR PARTS