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377846 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $ * * * * * 3,349.50* CHECK NUMBER: 377846 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4351502 93182746 2201 4351502 93359868 AMOUNT 2,354.50 995.00 DESCRIPTION SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA