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385458 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $********98.57* CHECK NUMBER: 385458 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 101982306 AMOUNT 98.57 DESCRIPTION REPAIR PARTS