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385090 09/13/22
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT: $********20.00* CHECK NUMBER: 385090 CHECK DATE: 09/13/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 101858336 20.00 REPAIR PARTS