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371762 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P0BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT: $ * * * * * 3,515.34* CHECK NUMBER: 371762 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 81058652 AMOUNT 3,515.34 DESCRIPTION REPAIR PARTS