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371428 08/31/21
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*****1,288.22* CHECK NUMBER: 371428 CHECK DATE: 08/31/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 80410258 2201 4237000 80416360 AMOUNT 16.76 1,271.46 DESCRIPTION REPAIR PARTS REPAIR PARTS