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396647 07/17/23
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $ * * * * *4,610.40* CHECK NUMBER: 396647 CHECK DATE: 07/17/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 109139800 2,923.61 REPAIRPARTS 4237000 109180420 . 1,686.79 REPAIR PARTS