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379301 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P0BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT: $*******420.00* CHECK NUMBER: 379301 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 97819225 AMOUNT 420.00 DESCRIPTION REPAIR PARTS