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374038 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 354614 CONSOLIDATED FLEET SERVICES INC CHECK AMOUNT: $ * * * * * 2,175,00* Po BOX 8238 CHECK NUMBER: 374038 SEARCY AR 72145 CHECK DATE: 1 1 /09/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351501 2021MY0243 2,175.00 DESCRIPTION EQUIPMENT MAINT.CONTR