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Home My WebLink About370907 08/19/21CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*******744.11 * CHECK NUMBER: 370907 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 79094266 2201 4237000 79222100 2201 4237000 79453760 AMOUNT 326.67 214.16 203.28 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS