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371118 08/25/21
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $ * * * * *4,238.20* CHECK NUMBER: 371118 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 79381175 2201 4237000 80112787 AMOUNT 2,119.10 2,119.10 DESCRIPTION REPAIR PARTS REPAIR PARTS