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Home My WebLink About376205 01/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*******687.60* CHECK NUMBER: 376205 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4232100 88930027 2201 4237000 89134154 AMOUNT 220.00 467.60 DESCRIPTION GARAGE & MOTOR SUPPIE REPAIR PARTS