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389254 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P0BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $ * * * * * * * 275.81 * CHECK NUMBER: 389254 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 104436895 AMOUNT 275.81 DESCRIPTION REPAIR PARTS