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Home My WebLink About395378 06/13/23CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*****3,193.78* CHECK NUMBER: 395378 CHECK DATE: 06/13/23 DEPARTMENT 2201 2201. 2201 ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT ' DESCRIPTION 4237000 105388620 --275.81 REPAIR PARTS. - 4351502 108218669 3,075.00 ` SOFTWARE MAINT.CONTRA 4237000 108293003 394.59 REPAIR PARTS