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384507 08/22/22
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT: $*******273,50* CHECK NUMBER: 384507 CHECK DATE: 08/22/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 101512192 273.50 REPAIR PARTS