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375538 12/22/21
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT: $ * * * * * * * 133.90* CHECK NUMBER: 375538 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 87222505 AMOUNT 133.90 DESCRIPTION REPAIR PARTS