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Home My WebLink About384233 08/15/22-VOIDEDCITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-71 1 8 CHECK AMOUNT: $*****2,296.58* CHECK NUMBER: 384233 CHECK DATE: 08/15/22 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 101255431 1,320.00 REPAIR PARTS 4237000 101334631 241.57 REPAIR PARTS 4237000 101349742 245.21 REPAIR PARTS 4237000 101356621 489.80 REPAIR PARTS