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372182 09/17/21
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $ * * * * * * * 500.11 * CARMEL, INDIANA 46032 P 0 BOX 847118 CHECK NUMBER: 372182 DALLAS TX 75284-7118 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 81696047 2201 4237000 81696378 2201 4237000 81696773 AMOUNT 47.27 169.22 283.62 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS