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387930 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR 354614 CONSOLIDATED FLEET SERVICES INC CHECK AMOUNT: $ * * * * * 2,980.00* Po BOX 8238 CHECK NUMBER: 3.87930 SEARCY AR 72145 CHECK DATE: 11 /22/22 DEPARTMENT 1120 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 2022MY0230 2,980.00 EQUIPMENT MAINT CONTR