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370538 08/06/21
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $ * * * * * 1,868.15* CARMEL, INDIANA 46032 P 0 BOX 847118 CHECK NUMBER: 370538 DALLAS TX 75284-7118 CHECK DATE: 08/06/21 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 78624029 1,315.24 REPAIR PARTS 4237000 78787095 363.42 REPAIR PARTS 4237000 78804788 189.49 REPAIR PARTS