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Home My WebLink About377971 03/08/22CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*******280.39* CHECK NUMBER: 377971 CHECK DATE: 03/08/22 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 93475533 55.36 REPAIR PARTS 4237000 93476499 5.03 REPAIR PARTS 4237000 93720111 220.00 REPAIR PARTS