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Home My WebLink About387945 11/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P 0 BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT: $*****2,296.58* CHECK NUMBER: 387945 CHECK DATE: 1 1 /22/22 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 245.21REPAIR PARTS 4237000 101356621 489.80 REPAIR PARTS